Hybrid e-invoice validation Validator

ZUGFeRD / Factur-X validator for hybrid e-invoices

Check hybrid invoices where a readable PDF and embedded structured XML must match and remain usable for finance automation.

When do I need this?

Use this when customers, portals or accounting systems accept ZUGFeRD / Factur-X but report technical or content issues.

Benefits
  • Checks for PDF-related and structured invoice data
  • Guidance for Factur-X/ZUGFeRD profiles
  • Totals and tax plausibility checks
  • Clear path to validation or conversion
Typical workflow
  1. Upload the ZUGFeRD or Factur-X invoice
  2. Detect embedded invoice data
  3. Review fields, totals and warnings
  4. Use the report or regenerate an export
Trust note

Dynafis supports teams with AI, rules and validation. The guidance does not replace tax advice or a legally binding review.

FAQ
What is the difference between ZUGFeRD and Factur-X?

Factur-X is the Franco-German name for the same hybrid e-invoice family. Profiles and embedding rules matter.

Can Dynafis check plain PDFs too?

Yes. If no embedded XML exists, Dynafis can analyze the invoice and prepare structured follow-up data.