E-Buying Validator dan Viewer

Check XRechnung XML and ZUGFeRD or Factur-X PDFs before sending them to customers, agencies, accounting systems or tax workflows.

Drop an XML or PDF invoice here

XRechnung XML, ZUGFeRD PDF or Factur-X PDF up to 1 GB.

Tidak ada file yang dipilih

Upload a file to see validation status, readable invoice fields and normalized errors.

Laporan Akun yang dapat dibaca

See the detected invoice number, issue date, parties, currency and payable amount from the structured XML.

Kesalahan Normalisasi

Review validation rule failures in a compact list before submitting the invoice elsewhere.

Analitik aman

Invoice contents, filenames, parties, addresses, line items and raw XML are not sent to analytics.

Alat terkait

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