How to validate an electronic invoice?
Easily validate your electronic invoices in different structured electronic formats. You can validate invoices issued and invoices received, completely free of charge.
Upload the electronic invoice
Upload your electronic invoice so that the validator can start the analysis and locate if there are errors.
Instant validation
In seconds you will know if your invoice is valid or not and if it complies with the required technical and legal standards.
Revalidate in case of errors
We inform you of errors and invalid structure or data, so that you can correct them and re-validate the invoice, before sending or accepting it.
Why validate electronic invoices with B2Brouter?
Not only can you validate electronic invoices in all kinds of global standardized formats. If you want, you can also get other related benefits.
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Multiformat
Validate electronic invoices in different formats accepted worldwide such as UBL, CII, Peppol BIS, PINT (JP, SG, MY, AUNZ), XRechnung, Factur-X, Facturae and many others.
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Send and receive electronic invoices
Use our platform to send and receive electronic invoices to and from customers and suppliers around the world. You can even integrate your system!
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Free start
Validate electronic invoices or register for free. You can test the service at no cost or time of use.
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Safe and compliant
Your data is always protected and always complies with the legal regulations for electronic invoicing.
Certifications
B2Brouter is certified with the ISO 27001 standard on information security management, certified as a Peppol Access Point Service Provider and a member of the EESPA.
Certified with ISO 27001 on information security management.
B2Brouter is certified as a Peppol Access Point provider.
B2Brouter is a member of the European E-invoicing Service Providers Association.
Electronic invoice provider certified by the Spanish Ministry of Economy.