Incoming or outgoing, drop an Order-X order here and see in seconds whether it holds up against the official 1.0 rule set.
Drag and drop your Order-X files here, or click to browse.
Find the problems before your supplier's ERP does, or before you import a customer's order into yours.
Hand over the Order-X PDF as received and we pull the order-x.xml out of it ourselves; a bare Cross-Industry Order XML works just as well.
Schema and business rules come straight from the official Order-X 1.0 publication by FeRD and FNFE-MPE, so a pass here means a pass on the receiving side.
BASIC, COMFORT, or EXTENDED: the file itself declares which profile it claims, and the validator holds it to exactly that claim.
Each finding names the rule and the spot in the XML that trips it, and the verdict is downloadable as a PDF report for your records.
From upload to verdict in three steps.
Drag the Order-X PDF or the order XML into the box, up to 10 files in one go.
The profile's schema runs first, the official business rules second, the same order a receiving system checks in.
Read the verdict with every finding spelled out, and keep a PDF report when you need the paper trail.
The questions German businesses ask about checking Order-X files.
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 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