电子会计验证器和视觉
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.
可读的会计
See the detected invoice number, issue date, parties, currency and payable amount from the structured XML.
正常化错误
Review validation rule failures in a compact list before submitting the invoice elsewhere.
安全分析
Invoice contents, filenames, parties, addresses, line items and raw XML are not sent to analytics.