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Technically validate, structure and route e-invoices.

A synthetic invoice inbox demonstrates duplicate, required-field, reference and total checks without legal or compliance promises.

Interactive workflowSynthetic demo dataRuns entirely in the browser

Starting point

Invoices are opened, fields compared, references found and data manually entered into target systems.

Outcome

Format, required fields, totals and duplicates are checked automatically; only suitable records are routed.

XRechnung

Rheinwerk Industrial Supply GmbH

Invoice number: RE-2026-0718
Invoice date: 2026-07-18
Recipient: Nordwerk Components GmbH
Purchase reference: PO-48291
Payment terms: 30 days net
Format: XRechnung

Net€8,420.00VAT€1,599.80Gross€10,019.80

Show synthetic XML invoice

<?xml version="1.0" encoding="UTF-8"?>
<Invoice format="XRechnung" id="inv-1">
  <InvoiceNumber>RE-2026-0718</InvoiceNumber>
  <InvoiceDate>2026-07-18</InvoiceDate>
  <Supplier>Rheinwerk Industrial Supply GmbH</Supplier>
  <Recipient>Nordwerk Components GmbH</Recipient>
  <PurchaseOrderReference>PO-48291</PurchaseOrderReference>
  <NetAmount>8420.00</NetAmount>
  <VatAmount>1599.80</VatAmount>
  <GrossAmount>10019.80</GrossAmount>
  <Currency>EUR</Currency>
  <PaymentTerms>30 days net</PaymentTerms>
</Invoice>

SALYTIQ E-INVOICE FLOW

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This demo illustrates technical workflow automation. It is not legal or tax advice and does not guarantee legal compliance.

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