XRechnung Invoice Validator
Verify conformance to the XRechnung requirements
XRechnung validator includes
XRechnung (UBL Invoice)
XRechnung (UBL CreditNote)
XRechnung (CII)
Sign up to Truugo portal to set up own validators for any message format.
Get started
Sign up Truugo, get a user license from our web shop (Pricing) and join the validation group "XRechnung" to start XRechnung validation.
Set up own validator
Need a customized validator to cover case-specific requirements? XML Subset Editor makes it easy to add own restrictions such as mandatory elements/attributes, limited codelists, length limits and integrity rules. Also complex validation rules can be specified using in-app tools or by importing your own Schematron file.
The best approach is to use a few message samples as a basis to enable a fast automated setup.
Set up self-service for trading partners
Set up a validation group to Truugo portal in order to share your customized validators with your colleagues and/or enable an easy self-service for your trading partners using Truugo Test Form.
Self-service solution is an essential addition to EDI deployments to minimize lead time, to enhance quality (more tests without extra effort) and to save resources. Your trading partners will be pleased with instant and sensible feedback.
Enable automated validation using Truugo API
Use API to integrate Truugo validation to your system/processes. API helps to check that all messages sent/received comply with the requirements. Truugo API generates a sensible test report which can be easily shared with parties involved. Contact us to get a quote.
Truugo helps you to check whether your invoice and credit note messages comply with XRechnung requirements. Truugo provides also message visualization based on the XRechnung template (xsl).
Sign up to Truugo to start XRechnung validation.