Електронний бухгалтерський облік та візер
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.
Читальні рахункові поля
See the detected invoice number, issue date, parties, currency and payable amount from the structured XML.
Нормалізовані помилки
Review validation rule failures in a compact list before submitting the invoice elsewhere.
безпечні аналітики
Invoice contents, filenames, parties, addresses, line items and raw XML are not sent to analytics.