Pošlji račun OCR
Legal

Terms of Use

Last updated: April 2026

1. Acceptance of terms

By accessing and using Slikaj Račun, you agree to these terms of use. If you do not agree, please do not use the service.

2. Service description

Slikaj Račun lets you photograph paper invoices and forward them to the email address of an accounting program of your choice. The app acts as a delivery service and does not perform OCR processing of the invoices itself.

3. User account

To use the service you must create a user account. You agree to:

  • Provide accurate and truthful information
  • Keep your password and access credentials confidential
  • Notify us immediately of any unauthorised access
  • Use the account in accordance with applicable law

4. Payment terms

The service is billed monthly or yearly depending on the plan you choose. Prices are listed on the website and include VAT. Payment is taken in advance for the current billing period. Failed payments may result in temporary service suspension.

5. Subscription cancellation

You may cancel your subscription at any time. Cancellation takes effect at the end of the current paid period. Paid periods are non-refundable. After cancellation you retain access to the service until the end of the paid period.

6. Acceptable use

You may use the service only for lawful purposes. The following are prohibited:

  • Sending illegal or harmful content
  • Abusing the service to send spam
  • Attempts at unauthorised access to systems
  • Overloading the service with automated requests
  • Infringing third-party rights

7. Limitation of liability

The service is provided “as is”. We are not responsible for:

  • Quality of the OCR processing performed by your accounting program
  • Data loss caused by third-party technical issues
  • Service interruptions due to maintenance or force majeure
  • Defects in third-party accounting programs
  • Indirect, incidental or consequential damages

Our liability is capped at the amount you have paid for the service in the last 12 months.

8. Intellectual property

All software, layout, design and content of the application are protected by copyright. Reproduction, distribution or modification without written consent is prohibited. Invoice images you upload remain your property.

9. Service termination

We reserve the right to suspend or terminate the service without prior notice in case of breach of these terms or for other justified reasons. In case of termination on our side, we will refund the proportional amount for the unused period.

10. Changes to these terms

We reserve the right to update these terms. Material changes will be communicated by email at least 30 days in advance. Continued use of the service after the changes take effect constitutes acceptance of the new terms.

11. Disputes

These terms are governed by Slovenian law. We aim to resolve disagreements amicably. The competent court for disputes is in Ljubljana, Slovenia.

12. Contact

For questions about these terms of use, contact us:

Email: info@posljiracun.si
Sport Group d.o.o.
Osojnikova 4, 2000 Maribor, Slovenia
VAT ID: SI72133449

FAQ

Common questions about invoice OCR

Quick answers about scanning, invoice data extraction, accounting integrations and multi-company workflows.

What is invoice OCR and which fields can it extract?+

Invoice OCR turns a PDF or image into structured accounting data such as invoice number, dates, supplier details, VAT ID, IBAN, net amount, VAT, gross total, VAT breakdown and line items.

Does invoice OCR work with Slovenian and English invoices?+

Yes. Slikaj Račun is designed for Slovenian and English invoices and common international invoice labels, so local and foreign supplier invoices can use the same workflow.

Do I need to replace my accounting software?+

No. Slikaj Račun complements the accounting system you already use. Keep your current invoicing and bookkeeping software while Slikaj Račun handles incoming-invoice capture, OCR, review and delivery.

Does it work with Minimax, Birokrat, Pantheon and other systems?+

Yes. You can forward the original invoice to an accounting import email. Approved structured data can also be used in UBL, eSLOG or API workflows depending on the destination system and plan.

What happens when OCR confidence is too low?+

The invoice is sent to review. The original document and extracted fields are shown side by side so a user can correct and approve the result before it continues downstream.

Can accounting firms manage multiple companies?+

Yes. Higher plans support multiple companies under one user account, separate delivery destinations and bulk document upload for faster processing.

Explore invoice OCRView all FAQs