How many invoices can I process at once?

Team users can process up to 200 files per run, with no monthly cap.

Can I mix different invoice formats in one batch?

Yes. You can upload XRechnung (XML), Factur-X (PDF), Peppol BIS 3.0, and other supported formats in a single batch — the format is detected automatically for each file.

What does the consolidated Excel export look like?

One Excel workbook with one tab per invoice, plus a summary sheet with all invoice numbers, senders, amounts, and due dates.

Team

Validate and fix 200 invoices in the time it takes to do one

Validate and fix hundreds of invoices in one pass — drop your files, download a corrected ZIP.

✓Batch-validate up to 200 invoice XMLs — full EN 16931 report in seconds
✓Batch-fix Class A errors across all files — download a ZIP of corrected XMLs
✓Export all results to CSV — one row per invoice, every rule violation captured
✓Batch-create up to 200 e-invoices from a CSV — download a ZIP of XMLs
✓Everything in Pro included

What batch processing looks like

5 files·3 ok·7 validation errors

Export report (CSV)Export all lines (XLSX)

1sample-xrechnung-ubl.xmlXRechnung / UBL—✓ Valid

2sample-peppol-bis3.xmlPeppol BIS 3.0—✓ Valid

3sample-facturx-cii.xmlFactur-X / CII—✓ Valid

4sample-errors-ubl.xmlXRechnung / UBL33 errors

5sample-errors-cii.xmlXRechnung / CII44 errors

Also included: Batch Fix

What batch fixing looks like

5 files·4 fixed·1 blockedDownload fixed invoices (ZIP)

invoice-001.xml30✓ Fixed

invoice-002.xml10✓ Fixed

invoice-003.xml—0✓ Fixed

invoice-004.xml44⊘ Blocked

invoice-005.xml20✓ Fixed

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