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invoice-validation

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eingang

Inbox for German supplier invoices: validates XRechnung and ZUGFeRD/Factur-X e-invoices with the official KoSIT rules (EN 16931), extracts PDF data with an LLM and shows the evidence, flags duplicates and changed bank details, four-eyes approval, CSV export. Django, Temporal, Vue 3.

  • Updated Oct 12, 2026
  • Python

Validate XRechnung 3.0.x XML and ZUGFeRD 2.5 or Factur-X 1.09 XML/PDF with pinned rules and structured findings. Batch e-invoice validation and E-Rechnung Prüfung for accounts payable automation, Steuerberater workflows, ERP and einvoice pipelines via API, n8n, Make, or MCP agents.

  • Updated Sep 30, 2026

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