E-Account Validator at 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.
Mga tagapagdag ng mga accounting field
See the detected invoice number, issue date, parties, currency and payable amount from the structured XML.
Ang mga error normalized
Review validation rule failures in a compact list before submitting the invoice elsewhere.
Mga Analitik sa Safe
Invoice contents, filenames, parties, addresses, line items and raw XML are not sent to analytics.