E-tilausvalidator ja Viewer
Check XRechnung XML and ZUGFeRD or Factur-X PDFs before sending them to customers, agencies, accounting systems or tax workflows.
Upload a file to see validation status, readable invoice fields and normalized errors.
Luettavat laskualueet
Katso havaittu laskun numero, liikkeeseenlaskupäivä, osapuolet, valuutta ja maksettava summa rakenteellisesta XMLstä.
Normaalisen virheen
Review validation rule failures in a compact list before submitting the invoice elsewhere.
Turvallinen analytiikka
Invoice contents, filenames, parties, addresses, line items and raw XML are not sent to analytics.