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XRechnung Viewer & Validator

Open German public-sector invoice XML in a readable summary, then run formal validation checks before it moves into another ERP or public-sector workflow.

Readable review in the browser, then formal validation through the Tooltensor validator service.

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

This page renders the invoice fields for human review first, then attaches a formal validation report underneath.

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.
Formal XRechnung validation results will appear here.

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. This page keeps those two steps together: readable review first, formal validation second.