Validatore e VIEWER di contabilità elettronica
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.
Leggi i campi contabili
See the detected invoice number, issue date, parties, currency and payable amount from the structured XML.
errore normalizzato
Review validation rule failures in a compact list before submitting the invoice elsewhere.
Analisi sicura
Invoice contents, filenames, parties, addresses, line items and raw XML are not sent to analytics.