eSlog E-Invoicing for Slovenian B2B and Government Billing
Submit electronic invoices to the Slovenian public sector and business partners in eSlog UBL format via the UJP portal. Automatic validation ensures every e-invoice is accepted on the first try.
If you do business with Slovenian government agencies, public institutions, or large enterprises, electronic invoicing through the eSlog standard is not optional — it is mandatory. The UJP (Uprava za javna plačila) portal requires invoices in specific electronic formats, and submitting them incorrectly means rejected invoices, payment delays, and frustrated finance teams on both sides.
Enostavno CRM generates eSlog-compliant e-invoices in UBL format directly from your existing invoice data. There is no export-import dance between systems, no manual XML editing, and no guessing whether your format is correct. The system validates every field against eSlog specifications before submission, catches errors before they reach UJP, and transmits the e-invoice through the proper SOAP channels. You can also generate EDIFACT format for business partners who require it.
For companies that regularly invoice government bodies or public sector organizations, this eliminates hours of manual work per month and virtually eliminates rejection rates. Every e-invoice submission is tracked with status updates, so you always know whether your invoice was accepted, is pending, or needs attention. Combined with Enostavno's invoicing and compliance modules, your entire billing workflow — from quote to payment — stays in one system.
Why eSlog E-Invoicing Matters for Your Business
Mandatory Compliance Made Simple
eSlog e-invoicing is required for government and public sector billing in Slovenia. Enostavno generates compliant e-invoices automatically from your existing data.
Zero Rejection Rate
Built-in format validation checks every field against eSlog specifications before submission, so your e-invoices are accepted on the first attempt.
No More Manual XML Editing
Stop exporting data and hand-editing XML files. E-invoices are generated directly from your invoices with all required fields mapped automatically.
Track Every Submission
Real-time status tracking shows whether each e-invoice was accepted, is processing, or requires correction. No more guessing about payment timelines.
Complete eSlog E-Invoicing Capabilities
UBL Format E-Invoice Generation
Invoices are automatically converted to eSlog-compliant UBL XML format with all required fields, tax calculations, and party identifiers.
UJP Portal Submission
E-invoices are transmitted directly to the UJP portal via SOAP web services. No manual uploads or third-party portals needed.
EDIFACT Format Support
For business partners that require EDIFACT instead of UBL, Enostavno generates the correct format from the same invoice data.
Pre-Submission Validation
Every e-invoice is validated against the eSlog specification before sending. Missing fields, incorrect formats, and calculation errors are caught and flagged instantly.
Submission Status Tracking
Monitor the status of every e-invoice submission in real time. See accepted, pending, and rejected invoices with clear explanations for any issues.
Government and Public Sector Billing
Fully supports the e-invoicing requirements for billing Slovenian government ministries, municipalities, hospitals, schools, and other public institutions.
Automatic Party Identification
Tax numbers, registration numbers, and IBAN details are mapped automatically from your contact records to the correct e-invoice fields.
E-Invoicing That Fits Your Existing Workflow
eSlog e-invoicing works directly with your invoicing module — there is no separate process. Create an invoice, and with one click it becomes an eSlog-compliant e-invoice ready for UJP submission. Combined with FURS e-receipts and compliance tools, your entire Slovenian billing obligation is covered.
Start Sending E-Invoices Through UJP Today
eSlog compliance is mandatory for public sector billing. Enostavno makes it automatic, validated, and trackable from within your existing invoicing workflow.