Upload an invoice and describe what you need in plain language. The assistant converts, creates, validates and extracts your ZUGFeRD and XRechnung invoices in seconds, right inside the chat.
Attach an invoice, then describe what you need. Tap any example to drop it into the chat, edit it, and press send.
Drop in a plain PDF or an XRechnung XML file and get a compliant ZUGFeRD invoice back.
Describe the invoice in plain language and the assistant builds a compliant ZUGFeRD file for you.
Check any invoice against EN 16931 and the ZUGFeRD and XRechnung rules, with a clear pass or fail and the exact issues listed.
Pull the machine-readable XML out of a ZUGFeRD PDF, ready to reuse in your systems.
Use the paperclip in the chat to add a PDF or XRechnung XML invoice, then tell the assistant what to do with it.
Mention the ZUGFeRD profile or fields you care about, for example the XRechnung Leitweg-ID or a payment due date.
The assistant returns a finished ZUGFeRD file you can download straight from the conversation.
Your files are processed in memory over a secure connection and are never stored on our servers.
From a plain-language request to a compliant ZUGFeRD file in three steps.
Attach a PDF or XRechnung XML invoice to the chat, or simply paste your invoice details.
Tell the assistant what you want, convert, create, validate, or extract. It calls the right ZUGFeRD tool automatically.
Get your compliant ZUGFeRD PDF/A-3 file back in the chat, ready to send over Peppol or archive.
Rather use classic tools instead of chat? Each action is just one click away too.
Tell the chat what you need: it converts, checks, builds, and reads out German e-invoices.
Open toolAny PDF, Word, or Excel invoice goes in; a ZUGFeRD or XRechnung file comes out.
Open toolThe guided wizard turns your details into a ZUGFeRD or XRechnung invoice.
Open toolGenerate a valid XRechnung with Leitweg-ID, ready for public-sector buyers.
Open toolCancel or correct an e-invoice you already sent with a ZUGFeRD credit note.
Open toolCreate an XRechnung credit note with Leitweg-ID for public-sector buyers.
Open toolCreate an Order-X order file: the ZUGFeRD hybrid principle applied to purchase orders.
Open toolRepair a refused or broken invoice: upload it, correct the fields, and get a valid file back.
Open toolOpen an XRechnung as a form, fix the Leitweg-ID or any rejected field, and download a valid file.
Open toolRun EN 16931 checks on your ZUGFeRD invoices before DATEV or your customer does.
Open toolCheck XRechnung XML against EN 16931 and the German CIUS rules.
Open toolRun incoming and outgoing Order-X orders through the official Order-X 1.0 checks.
Open toolPull structured XML straight out of any PDF invoice with AI-driven OCR.
Open toolPull every embedded file out of a ZUGFeRD or XRechnung invoice as a ZIP.
Open toolMarry a PDF and its CII XML into one ZUGFeRD-compliant hybrid invoice.
Open toolPackage existing CII XML as a ZUGFeRD PDF/A-3 hybrid invoice.
Open toolTransform a CII invoice into UBL XML, the syntax most Peppol networks expect.
Open toolMap a UBL invoice to UN/CEFACT CII XML, ready to embed in ZUGFeRD or Factur-X.
Open toolSee any CII, UBL, or XRechnung XML as a tidy, printable PDF.
Open toolOpen e-invoice XML in your browser and read it like a paper invoice.
Open toolAutomate invoice generation, validation and Peppol delivery end to end.
Open tool