E-invoice stuck in the validator? We flush it through.
E-invoice rejected, error code cryptic, the authority waiting? Drop the file into the validator. You do not get a jumble of codes back, but an explanation in plain language — with a recommended action, not just a diagnosis.
Drop the file in
XRechnung as XML (UBL or CII) or a ZUGFeRD PDF - several at once if you like. We check, translate every finding into plain language and show the invoice in a readable view, attachments included.
A direct line to the plumber
Stuck on a finding, or is something else blocked? Write to us — including the error code from the check report is the fastest way. You reach a person, not a ticket system.
Your details are delivered as an email to our mailbox and used only to reply. Details in the privacy notice. Or directly by email: hallo@e-rechnung-plumber.de
Does the error keep coming back?
Then it is not chance but a field connected the wrong way — usually in your software’s master data. The free 15-minute check finds the spot.
Arrange a check