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XRechnung Viewer

Open German public-sector invoice XML in a readable summary before it moves into another validation or ERP step.

Drop an XRechnung XML file here, or choose a file.

This viewer reuses the same readable summary workflow: document identity, supplier, buyer, totals, line items, and raw XML preview.

No file selected

Waiting for an XML file.

Upload an XRechnung XML file to see the key invoice fields.
Line items will appear here after parsing.

Raw XML preview

Raw XML preview will appear here.

Why this page exists

XRechnung often appears in German invoice workflows where users need a readable first-pass inspection before they escalate to stricter validation or public-sector routing requirements.