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 & Peppol
Validate, create and send e-invoices.
Dynafis processes structured invoices and connects validation, approval, generation, delivery, receipt and correction in one traceable workflow.
Validate, create and send e-invoices.
Validate, create and send e-invoices.
Dynafis processes structured invoices and connects validation, approval, generation, delivery, receipt and correction in one traceable workflow.
- Validate and generate XRechnung plus ZUGFeRD 2.5.2 / Factur-X 1.09.2
- Keep historical inbound versions readable; use 2.5.2 / 1.09.2 for outbound from 1 September 2026
- Apply Peppol BIS Billing 3.0.21 with validation artefacts 1.3.16; EN 16931-1:2026 is published while established :2017 profile identifiers remain valid during migration
- Document delivery, receipt, status and corrections
For professionals
For professionals
Dynafis processes structured invoices and connects validation, approval, generation, delivery, receipt and correction in one traceable workflow.
XRechnungZUGFeRDEN 16931Peppol BIS Billing
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.
Organizations, workspaces and user roles are separated and checked for every request.
Checks are linked to a format, rule reference and, where available, a version.
Next step
Validate, create and send e-invoices.
Open the demo, start free or discuss an accounting/business use case with sales.
Country-specific, one platform
What Dynafis connects in this market: Germany
Dynafis connects German e-invoice formats with validation, document workflows, approvals, status and audit trail. XRechnung and ZUGFeRD stay on one canonical invoice model; Peppol can be activated through the connected provider.
Document → reviewed data
Uploads, inbox and structured e-invoices enter the same recognition, validation and review process.
Accountant & multi-client operations
Client assignment, roles, four-eyes controls, central review queues and status views scale across legal entities.
AI + rules + human review
AI accelerates extraction and classification; deterministic country rules and human approvals constrain risky automation.
Audit trail & DMS
Original, structured data, review decisions, delivery status and evidence stay linked.
European coverage
E-invoicing already usable across many European markets
Dynafis combines one invoice/document platform with Peppol/provider, KSeF and country-specific rails. The exact production route depends on country, use case and account onboarding.
Direct provider coverage*
AustriaBelgiumDenmarkEstoniaFinlandFranceGermanyIcelandIrelandLuxembourgNetherlandsNorwayPortugalSlovakiaSloveniaSwedenUnited Kingdom
Partial / national rail required*
CroatiaGreeceHungaryItalyLatviaPolandRomaniaSpain
* Coverage does not mean every national B2B, B2G, reporting or clearance rail is automatically enabled. Dynafis resolves the required transport by country and enables external production rails only with the appropriate provider/partner approval.