Validate your own invoice¶
Get a clear result, the fields to fix and a downloadable report. Use a Factur-X PDF with embedded XML, or a CII/UBL XML file. Scanned PDFs and ordinary PDFs without invoice XML are not supported.
Check an invoice now, no account Generate invoices: 10 free operations
Validation needs no account or key. The trial below adds generation, embedding and extraction.
The trial needs a verified Orvel account, lasts 14 days and never renews. No card required. One trial per account/email, limited to 100 grants. Trial processing is capped at 30 attempts, including invalid inputs; company-register checks are excluded. Returning to your Orvel account recovers the same key and remaining allowance.
- Create an account with Google or email/password, or sign in to your existing Orvel account.
- Activate the free trial in your workspace. No payment form or automatic subscription.
- Upload your invoice and choose Validate. Download the report and use the fields to correct.
The Factur-X workspace uses your linked allowance without copying a key. Already have an account? Log in.
Advanced: validate with an existing API key
Your key remains in this page’s memory; this form does not save it to browser storage. Your file is sent to Factur-X for processing in memory. Downloaded reports may contain invoice data: keep them private. Privacy.
Fix, check again, then automate¶
- Read the grouped issues and repair guidance. Examples illustrate the format; use the actual information from your invoice.
- Correct the source invoice in your software and upload the corrected file. The report lists both completed checks and coverage limits.
- Connect Claude, Cursor or VS Code with the same key to repeat this workflow. REST quickstart.
Continue with 100 credits for €10
Prepaid credits have no subscription or expiry. Monthly plans support regular processing; exhausting a trial does not start a charge or subscription.