Team
Auto-fix errors across hundreds of invoices at once
Auto-fix safe errors across your whole batch and download the corrected files as a ZIP.
- ✓Drop any number of invoice XMLs — errors are detected and auto-fixed in seconds
- ✓Class A fixes applied automatically: missing currency, VAT category, payment means code, and more
- ✓Download a ZIP of corrected files — one fixed XML per invoice
- ✓Summary table shows original vs. remaining errors per file
- ✓Financial fields (amounts, VAT totals) are never modified
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