🔗 VIRAL B2B ACCOUNTS PAYABLE AUTOMATION

Create a Free "Supplier E-Invoice Compliance Gate" Link for Your Company

Stop your foreign or small suppliers from emailing non-compliant PDF invoices to your accounting team. Generate your branded compliance portal link in 1 click and add it to your email signature or Purchase Orders.

🏢 Generate Your Company Vendor Portal URL

Your Company Legal Name

Your Shareable Supplier Compliance Gate URL

Preview Portal →

Norme & Juridiction cible :

📄 Glissez-déposez votre facture PDF, XML ou CSV

Sans inscription pour analyser • Traitement confidentiel • Compatible Stripe, Pennylane, Sage, QuickBooks & Xero

🛠️ Éditeur Auto-Fix

1. Document Header & Routing Identifiers XRECHNUNG 3.0.2

Invoice No BT-1

Issue Date BT-2

Due Date BT-9 / BR-DE-26

Buyer Ref / Leitweg-ID BT-10 / BR-DE-15

Currency & ZATCA UUID BT-5 / KSA-1

2. Seller Party & Mandatory Contact (BG-4 / BG-6 / BR-DE-2) BT-27 .. BT-43

Seller Legal Name BT-27

Seller VAT / 15-Digit ZATCA TIN BT-31 / BR-KSA-08

Contact Person BT-41 / BR-DE-5

Contact Phone BT-42 / BR-DE-6

Contact Email BT-43 / BR-DE-7

Seller EndpointID BT-34 / R020

Building # (ZATCA) KSA-17

SEPA Payee IBAN BT-84 / BR-DE-23

3. Buyer Party & Peppol Endpoint (BG-7 / R010) BT-44 .. BT-55

Buyer Legal Name BT-44

Buyer VAT ID BT-48

Buyer EndpointID BT-49 / R010

4. Line Items & EN 16931 Mathematical Reconciliation (BR-CO-10 .. 16) BG-25 / BG-22

Net Total BT-109 / BR-CO-13

VAT Total BT-110 / BR-S-09

Payable Gross BT-112 / BR-CO-15

🛡️ Rapport de conformité EN 16931

AUDITING...

UTF-8 • OASIS UBL 2.1 / EN 16931