E-skaitų validátorius ir žiūrovas
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.
Skaityti apskaitos laukai
See the detected invoice number, issue date, parties, currency and payable amount from the structured XML.
Normalizuotos klaidos
Review validation rule failures in a compact list before submitting the invoice elsewhere.
Saugi analitika
Invoice contents, filenames, parties, addresses, line items and raw XML are not sent to analytics.