Hand over a UN/CEFACT Cross Industry Invoice (CII) and get back a UBL invoice, the syntax that dominates the Peppol network. Free of charge and ready in moments.
Drop a CII XML file in this area, or click anywhere to pick one from your device.
Transcoding your XML...
Take the CII syntax that ZUGFeRD and Factur-X rely on and recast it as the UBL syntax that the majority of Peppol access points are set up to receive.
CII and UBL render the same EN 16931 semantic model in different syntaxes. Each business term, trading party, invoice line and VAT breakdown is carried over one to one, never retyped.
Most Peppol access points are built around UBL. Recast your CII invoice into UBL so it slots straight into the network and reaches your trading partners.
Every file is handled in memory across an encrypted TLS channel and is wiped as soon as the response is returned, so nothing lingers on our infrastructure.
Skip the downloads, add-ons and sign-up forms. Hand over your CII XML and grab the finished UBL document right away.
Take a CII invoice to UBL XML in just three quick steps.
Drop your UN/CEFACT Cross Industry Invoice (CII) XML onto the page, or click to locate it on your computer.
The converter parses the EN 16931 content of your CII file and rewrites it as a UBL 2.1 invoice, primed for Peppol BIS Billing 3.0.
The UBL XML is delivered straight away, set to travel through a Peppol access point or feed into any UBL-driven system.
Key answers about taking your invoices from CII across to UBL.
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