Validate an e-invoice
Check EN16931, UBL, CII, Factur-X and Peppol data for mandatory fields, totals and actionable errors.
Validate an e-invoiceE-invoicing and Peppol
Validate, create, send, receive, reconcile and correct e-invoices
A controlled workflow for EN16931, XRechnung, Factur-X and Peppol: validate invoice data, check recipient capability, document approvals, track delivery events and create referenced corrections.
From source document to traceable network delivery.
From source document to traceable network delivery.
Dynafis uses one validated canonical invoice model for validation, generation, correction, sending and receiving. Peppol is connected provider-neutrally through a configured certified Access Point; Dynafis does not claim to be an Access Point.
- Validate and generate EN16931, XRechnung, Factur-X and Peppol BIS Billing invoices
- Check Peppol Participant ID, document type and recipient capability before sending
- Track submissions with message IDs, provider events, errors and evidence
- Create a credit note or correction linked to the original invoice
- Route incoming Peppol invoices into the existing review workflow
E-invoicing and Peppol
Validate, create, send, receive, reconcile and correct e-invoices
Choose the concrete workflow you need. Each page targets a separate search intent and keeps invoice validation, document generation, Peppol delivery, recipient discovery, status, correction and management clearly separated.
Create XRechnung
Generate UBL or CII from approved data and prepare it for a German portal or Peppol workflow.
Create XRechnungCreate an e-invoice
Select the profile by recipient and process, then generate structured invoice data under control.
Create an e-invoiceSend through Peppol
Check participant capability, approve the invoice and submit it through a configured certified provider.
Review Peppol sendingReceive Peppol invoices
Bring incoming documents and transport metadata into the validation and approval workflow.
Review Peppol receivingCheck a Peppol ID
Resolve Participant ID, identifier scheme, document type and process capability before sending.
Check recipient capabilityTrack Peppol status
Reconcile message IDs, provider events, technical responses, errors and delivery evidence.
Track invoice statusCorrect an e-invoice
Compare original and corrected values and prepare a referenced credit note or correction document.
Review correction workflowCorrect XRechnung
Separate technical rejection from business correction, repair the XML and resubmit safely.
Correct XRechnungManage e-invoices
Unify validation, approval, sending, receiving, correction, status and audit evidence.
Review e-invoice managementPeppol for business
Connect a certified provider and integrate registration, discovery, sending and receiving.
Review Peppol integrationOutputs are generated from a controlled invoice record with format-specific checks rather than disconnected format silos.
Relevant activity, findings and decisions remain traceable for evidence and accountability.
AI can assist, flag risks and suggest corrections. Acceptance or rejection remains separately documented.
Workspace, tenant and role context are evaluated server-side.
Checks are linked to a format, rule reference and, where available, a version.
Next step
Review your e-invoice and Peppol workflow.
Open the demo, start free or discuss an accounting/business use case with sales.