Superfaktura × Modulario
The most popular Slovak online invoicing tool connected to Modulario. Issue an invoice in Modulario; the accountant sees it in Superfaktura immediately.
Superfaktura
Accounting CZ/SK
Modulario
ERP + CRM platform
What the integration actually solves
Issue invoices and proforma invoices
From a quote in Modulario you create an invoice in one click; it is created in SF via the Superfaktura API. The PDF with QR code goes to the customer by email.
Payment reconciliation from Tatra, VÚB, SLSP, Fio
Superfaktura connects directly to Slovak banks via PSD2. Payments pull into Modulario, where they close receivables and trigger downstream process steps.
Send reminders and dunning
Superfaktura sends automatic reminders after the due date. Modulario also creates a task for the sales or collections team in CRM.
Export to accounting software
The accountant exports monthly documents from Superfaktura to Pohoda, Money S3, or Omega with one click — without touching Modulario.
Connect in minutes
- 1 In Superfaktura, go to Tools → API and generate an API token (you also need your email and company_id).
- 2 In Modulario, open Settings → Integrations → Superfaktura and enter the email, token, and company_id.
- 3 Map invoice, proforma, credit-note, and POS document sequences.
- 4 Enable the webhook for payment notifications (Modulario provides the URL).
- 5 Test by issuing a test invoice — verify the PDF reaches the customer.
Superfaktura × Modulario modules
Frequently asked questions
Is the integration free?
Modulario's side of the integration is included in the price. Superfaktura requires its own paid tier (API is available from the Basic tier).
Does the integration also work for e-shops via Shoptet/WooCommerce?
Yes — Superfaktura is the middle layer. Modulario collects orders from the e-shop, sends them to SF for invoicing, and matches the result back.
How do you handle credit notes and invoice corrections?
A credit note is created in Modulario as a separate document linked to the original invoice. In Superfaktura a correction document is created with the back-VAT settlement.
Where do PDF invoices go — into Modulario or only SF?
The PDF is stored in Modulario's document library (Files module) and in Superfaktura. During an audit, the document is available in either place.
Need to connect Superfaktura with Modulario?
We'll show a live demo of the integration on your data. We know both systems in depth.
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