Inspect what’s actually inside
XML and hybrid PDF files with separate validation layers, readable fields and unchanged originals.
XRechnung · Peppol BIS · ZUGFeRD / Factur-X
Rejected e-invoice? Find the next step.
Inspect XRechnung or Factur-X, understand findings and track the corrected file. For freelancers and small businesses using an existing accounting system.
- Start without a card
- Private workspace
- English and German
INV-2026-001
One finding to review
- Structure
- Schema
- EN 16931
- Profile
BR-DE-15
Add the buyer reference
Ask the customer for the reference they require. For a public-sector customer this may be a Leitweg-ID. Do not invent a routing identifier.
Illustrative exampleUse the reference provided by your customerRule details and examples
Create and inspectXRechnung 3.0.2 UBLPeppol BIS Billing 3.0.21 UBLZUGFeRD / Factur-X 1.09 PDF/A-3· XRechnung CII inspected only
A clear path through every finding.
- 01Inspect a file
Read XML or a hybrid PDF and review the validation layers.
- 02Understand the finding
Read the rule code, affected field and original message together.
- 03Make a correction
Edit your draft or request a correction from the supplier.
- 04Inspect again
Check the corrected file again and confirm recipient requirements.
Create with transparent totals
Invoices and credit notes with mixed VAT, allowances and charges. Final documents publish only after their required checks pass.
Understand the next step
Plain-language guidance and examples for selected rules. Original findings and actual check coverage stay visible.
How it works
A clear path through your invoice.
Keep your existing tools for accounting, delivery and archiving. FakturFokus handles creation and technical validation.
- 1
Choose a file or create an invoice
Start with XML or hybrid PDF; reuse saved contacts and drafts.
- 2
Review checks and findings
See structure, schema and business-rule checks separately. Unsupported content is clearly identified.
- 3
Request a correction and check again
Download findings and correction guidance, request a correction from the sender and inspect the replacement file.
Clear limits, transparent results
Included
- Invoice creation and technical validation
- Free files and reports available for 7 days
- Original files preserved unchanged
Not included
- OCR conversion of scans
- Peppol network transmission
- Statutory long-term archiving
- Confirmation of tax correctness or recipient acceptance
Start with your next file.
A private workspace for creation and inspection. Start without a credit card.