E-Faturamento Validador e 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.
Faixas de contabilidade leitura
See the detected invoice number, issue date, parties, currency and payable amount from the structured XML.
Erros normalizados
Review validation rule failures in a compact list before submitting the invoice elsewhere.
Análises seguras
Invoice contents, filenames, parties, addresses, line items and raw XML are not sent to analytics.