Validate e-invoice

Upload your e-invoice — the format is detected automatically: we validate XRechnung, ZUGFeRD/Factur-X and Peppol natively against EN 16931, and national formats against official schemas and business rules. Free, no sign-up, with a clear validation report including rule IDs.

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    Choose your e-invoice format

    Know which format you have? Go straight to the matching validation page with details for that invoice type.

    Austrofix
    Austrofix (AT — BRZ v5.0)
    ebInterface
    ebInterface (AT — v6.1)
    Facturae
    Facturae (ES — v3.2.2)
    FatturaPA
    FatturaPA (IT — v1.2)
    FA_VAT
    FA_VAT (PL — KSeF FA(3))
    Finvoice
    Finvoice (FI — v3.0)
    Peppol
    Peppol BIS Billing 3.0 (EU — UBL 2.1)
    XRechnung
    XRechnung (DE — EN 16931, UBL 2.1)
    ZUGFeRD
    ZUGFeRD / Factur-X (DE/FR — CII)

    Need this regularly?

    This tool handles one invoice at a time. Docuflair validates, archives, converts and sends e-invoices automatically — including inbound EN 16931 checks, bulk processing and Peppol.

    E-invoicing mandate 2027/2028: learn more
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