E-računāšanas validators un skatītājs

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.

Nav atlasīts fails

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

Lasāms grāmatvedības lauks

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

Normalizētas kļūdas

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

Droša analītika

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

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