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E-invoicing mandatory since 2025

E-invoices validate & secure

Since 01.01.2025, all B2B companies must be able to receive e-invoices. Pruvio checks format, content, and invoice issuer – automatically.

Validate e-invoice now Readiness Check

Is your company ready?

Find out in 2 minutes which deadlines apply to you and what you need to do now. Free and non-binding.

Free E-Invoice Readiness Check
Ready
Action needed
Act urgently

Every invoice goes through three validation stages

From technical format to business content to risk assessment of the invoice issuer – all automatically in seconds.

1

Format Check

Validation against EN 16931, ZUGFeRD 2.x, and XRechnung. Schema and Schematron validation of all mandatory fields and structures.

2

Content Check

VAT ID verification via VIES, amount and VAT plausibility, IBAN validation, mandatory fields per Section 14 UStG, and duplicate detection.

3

Risk Check

Checking the invoice issuer for insolvency, sanctions lists (EU, UN, OFAC), PEP status, anomalies, and CEO fraud indicators.

Clear result in seconds

Every validated invoice receives a traffic light color with specific action recommendations.

Green – All OK

Format correct, content plausible, invoice issuer unremarkable. Invoice can be automatically processed and filed.

Yellow – Warning

Minor anomalies detected: missing mandatory fields, deviating amounts, or unknown IBAN. Manual review recommended.

Red – Critical

Serious issues: insolvent invoice issuer, sanctions hit, invalid VAT ID, or fraud indicators. Quarantine and immediate review.

Receive invoices however you want

Whether by email, web upload, or API – Pruvio validates every e-invoice automatically.

Outlook Add-in

Validate e-invoices directly in Outlook. One click in your inbox is all it takes – without leaving the app.

Learn more →

Gmail Add-on

Google Workspace users validate e-invoices directly in Gmail. Card-based UI, no installation required.

Learn more →

IMAP Connector

Connect any email inbox. Pruvio automatically scans new emails and validates attachments in the background.

Learn more →

Web Upload

Drag & drop in the browser. Drag XML or PDF files directly into the upload field and get an instant result.

Validate now →

Forwarding Wizard

Simply forward invoice emails to your Pruvio address. Step-by-step instructions for all common providers.

API

REST API for integration into your own systems. Validate invoices via HTTP request and receive results as JSON.

API Documentation →

Not just validate e-invoices, but also create them

With the integrated e-invoice editor, create ZUGFeRD and XRechnung-compliant invoices directly in Pruvio. Or convert existing PDFs via OCR and AI.

Create E-Invoice
ZUGFeRD 2.x (CII)
XRechnung (UBL)
PDF → E-Invoice (OCR)

Why Pruvio?

Other tools display e-invoices. Pruvio validates them – for format, content, and fraud.

Feature SmartTools Pro E-Rechnung-Kit Pruvio
Display e-invoice
Auto-save
Format validation
Content validation
Risk check (insolvency, sanctions)
Duplicate detection
Fraud indicators
DATEV export
Gmail integration
Create e-invoice
API

Are you ready for mandatory e-invoicing?

From 2025, all B2B companies must be able to receive e-invoices. From 2027, also send them. Our free readiness check shows you where you stand in 2 minutes.

Free Readiness Check
Ready – fully compliant
Partially – action needed
Not ready – act urgently

Securely receive e-invoices starting today

Register for free and validate your first e-invoice in under a minute. No setup, no credit card.

Free plan with manual e-invoice check. Cancel anytime.