Convert Your Invoices
Transform your business documents with our suite of e-invoice conversion tools. Fast, secure, and validated against supported European profiles.
Find the right conversion path
Select a country to see matching paths.
Featured
More Formats
PDF to UBL
Universal Business Language format for structured invoice data, compatible with European e-invoicing standards
PDF to XRechnung (CII)
XRechnung for recipients that prefer the CII syntax
PDF to Factur-X
Franco-German e-invoicing standard, identical to ZUGFeRD. Perfect for French and European markets
Utilities
XRechnung to PDF
Create human-readable PDF versions for printing, archiving, and manual review
XRechnung/XML Viewer
View and analyze XRechnung content in readable format without conversion
Create XRechnung
Create and validate an XRechnung invoice from scratch without uploading a PDF. Perfect for new invoices.
XRechnung Validator
Validate your XRechnung XML with the official KoSIT validator. Check EN 16931 and XRechnung 3.0 compliance.
ZUGFeRD Validator
Validate your ZUGFeRD and Factur-X XML files. Check EN 16931 compliance for German B2B e-invoicing.
Before you upload
Prepare your PDF for a cleaner e-invoice export
A few checks before conversion reduce review time and make it easier to choose the right XRechnung, ZUGFeRD, Factur-X, UBL, or CII output.
Start with a final invoice PDF
Use the issued PDF that contains the final invoice number, dates, totals, tax lines, seller, and buyer details.
Plan a short review step
Check extracted fields before export, especially line items, VAT IDs, payment terms, and recipient identifiers.
Choose the receiver format
Select the route your customer or portal expects, then download XML or a hybrid PDF/XML file after validation.
Common planning questions
- Can a normal PDF become an e-invoice?
- Yes. The conversion reads invoice data from the PDF, maps it into a structured e-invoice format, and keeps a review step before export.
- Why review the extracted data?
- PDF layouts vary. Reviewing the mapped fields helps catch OCR, tax, address, or line-item issues before submitting the invoice.
- Which recipient details should be ready?
- If the recipient uses a public-sector route or portal, collect identifiers such as Leitweg-ID or Peppol details before export.