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ZUGFeRD

DE e-Rechnung Empfang +

Validate inbound XRechnung/ZUGFeRD against EN-16931 & KoSIT, surface errors and draft the vendor bill
140.70

DE e-Rechnung GoBD-Archiv

Immutable, searchable GoBD long-term archive for inbound/outbound e-invoices with structured XML preserved
74.55

DE e-Rechnung Readiness

Track which partners send/accept which e-invoice format, missing routing data and mandate-deadline countdown
65.10

DE e-Rechnung Visual

Side-by-side human view of inbound XRechnung/ZUGFeRD XML for AP review and booking
65.10

DE XRechnung B2G Routing

Capture & validate Leitweg-IDs and Bestellnummer per public-sector customer and attach them to outgoing XRechnung
74.55

DE ZUGFeRD/Factur-X

Map invoices to the correct ZUGFeRD 2.x / Factur-X profile with per-profile completeness validation
55.65