Validate 200 invoices in the time it takes to do one
Pro+

Validate 200 invoices in the time it takes to do one

  • Upload a folder of invoice XMLs — full EN 16931 report in seconds
  • 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
  • Batch export line items to Excel — ready for your ERP or accounting software
  • Everything in Pro included

What batch processing looks like

5 files·3 ok·7 validation errors
Export report (CSV)Export all lines (XLSX)
#FileFormatErrorsStatus
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

Up to 200 files per run — export the full validation report or all invoice lines as XLSX.