Who it is for
German businesses, finance teams, freelancers, and service providers that need to check invoice compliance before submission.
German E-Invoice Compliance SaaS
Validate XRechnung and ZUGFeRD invoices before sending.
This website provides a SaaS platform for businesses to validate electronic invoices according to German e-invoicing standards. Users can upload invoices, check compliance, receive clear error explanations, and generate compliant formats ready for submission.
Product
Built for businesses that need compliant electronic invoices.
What problem it solves
Electronic invoices are often rejected due to format and compliance issues. The service helps catch those issues before invoices are sent.
What it is not
The platform is a validation and compliance tool. It is not an ERP, bookkeeping suite, or invoice transmission network.
Workflow
Simple pre-send validation.
Upload
Users upload an electronic invoice file for processing.
Validate
The system checks structural and compliance rules for German e-invoicing.
Review
Users receive clear explanations of issues and what must be fixed.
Proceed
Compliant invoices can be used for submission with more confidence.
Compliance
Focused on recognized German e-invoicing standards.
Supported standards
XRechnung, ZUGFeRD, and EN 16931-oriented validation flows for businesses operating under German e-invoicing requirements.
Business purpose
The service is designed to help companies ensure invoices meet legal and technical requirements before sending, helping prevent rejections.
Pricing
Clear plans for validation and invoice compliance.
Free
Basic validation access for evaluation and low-volume checks.
Pay per invoice
Usage-based pricing for businesses that validate when needed.
Starter subscription
A recurring plan for teams with continuous invoice compliance work.