Upload an invoice and describe what you need in plain language. The assistant converts, creates, validates and extracts your Factur-X and CII invoices in seconds, right inside the chat.
Attach an invoice, then describe what you need. Tap any example to drop it into the chat, edit it, and press send.
Drop in a plain PDF or a CII XML file and get a compliant Factur-X invoice back.
Describe the invoice in plain language and the assistant builds a compliant Factur-X file for you.
Check any invoice against EN 16931 and the Factur-X profiles, with a clear pass or fail and the exact issues listed.
Pull the machine-readable CII XML out of a PDF invoice, ready to reuse in your systems.
Use the paperclip in the chat to add a PDF or CII XML invoice, then tell the assistant what to do with it.
Mention the Factur-X profile or fields you care about, for example the EN 16931 profile or a payment due date.
The assistant returns a finished Factur-X file you can download straight from the conversation.
Your files are processed in memory over a secure connection and are never stored on our servers.
From a plain-language request to a compliant Factur-X file in three steps.
Attach a PDF or CII XML invoice to the chat, or simply paste your invoice details.
Tell the assistant what you want, convert, create, validate, or extract. It calls the right Factur-X tool automatically.
Get your compliant Factur-X PDF/A-3 file back in the chat, ready to send to Chorus Pro or archive.
Prefer classic tools over chat? Every action is also available in one click.
Chat to convert, create, validate and extract your e-invoices.
Open toolTurn legacy invoices into compliant Factur-X PDF/A-3b files instantly.
Open toolBuild compliant Factur-X invoices from scratch with our guided wizard.
Open toolGenerate a standalone UN/CEFACT CII XML invoice, no PDF wrapper.
Open toolIssue a compliant Factur-X credit note that corrects or cancels an invoice.
Open toolGenerate a standalone UN/CEFACT CII credit note as pure EN 16931 XML.
Open toolCreate an Order-X purchase order, the hybrid PDF companion of Factur-X for ordering.
Open toolFix a rejected or invalid invoice: upload it, edit any field, and download a compliant file.
Open toolOpen a CII invoice as a form, fix rejected or invalid XML, and download a valid file.
Open toolCheck your invoices against EN 16931 and the 2026 French mandate.
Open toolValidate cross-industry invoice (CII) XML against EN 16931.
Open toolCheck Order-X purchase orders against the official Order-X 1.0 schema and rules.
Open toolExtract structured XML data from any PDF invoice using AI-powered OCR.
Open toolPull every embedded file out of a Factur-X or CII invoice as a ZIP.
Open toolEmbed your existing CII XML into a PDF to produce a compliant hybrid Factur-X file.
Open toolConvert your CII XML into a compliant Factur-X PDF/A-3 hybrid invoice.
Open toolConvert a CII invoice into UBL XML, the syntax most widely used on Peppol.
Open toolConvert a UBL invoice into UN/CEFACT CII XML, ready for Factur-X or ZUGFeRD.
Open toolRender CII, UBL or XRechnung XML as a clean, human-readable PDF.
Open toolOpen e-invoice XML in your browser and read it like a paper invoice.
Open tool