Add your existing PDF and its matching CII XML, and we package them into a single ZUGFeRD-conformant PDF/A-3 hybrid invoice, ready for Peppol delivery.
Your files are processed in memory and purged the moment your download finishes.
Have a UBL or XRechnung-UBL file instead of CII? Use the Convert tool
Tuck your invoice XML inside your existing PDF to produce one ZUGFeRD hybrid file that both your ERP and your trading partners can read.
Your PDF and CII XML become one PDF/A-3 file: people see the familiar invoice page, while accounting systems read the structured data embedded inside.
The result follows the ZUGFeRD PDF/A-3b specification and the EN 16931 standard, accepted across the Peppol network.
Every file is handled in memory and never written to disk. Your invoice data is discarded the instant the hybrid PDF is returned to you.
There is nothing to install and no queue. Drop in your PDF and XML, and your ZUGFeRD invoice downloads right away.
Turn a plain PDF and its CII XML into a ZUGFeRD hybrid invoice in three steps.
Start with the visual PDF invoice you already send to your customers today.
Add the matching UN/CEFACT CII XML. This is the structured data that public authorities and Peppol partners actually process.
Receive a conformant ZUGFeRD PDF/A-3 with the XML embedded inside, ready to send over Peppol or by email.
Common questions about building a ZUGFeRD hybrid invoice from a PDF and its XML.
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