View any e-invoice file
Drop a UBL, CII, Factur-X/ZUGFeRD or FatturaPA invoice and Facturus opens it in full: a visual preview of the document, every EN 16931 business term (BT/BG) laid out and labelled, the raw XML, and any embedded attachments. Nothing is uploaded to be stored - it is parsed in your session.
Drop an invoice file or click to upload
UBL, CII, Factur-X/ZUGFeRD or FatturaPA — parsed in your session, nothing stored
Frequently asked questions
Is my invoice stored?
No. The file is parsed to build the view and is never retained.
Which formats can it open?
UBL 2.1 (PEPPOL BIS, XRechnung, OIOUBL, NLCIUS and other CIUS), UN/CEFACT CII D16B, Factur-X/ZUGFeRD PDFs and Italian FatturaPA.
Can I see the field codes?
Yes. Every value is labelled with its EN 16931 business term, e.g. BT-1 for the invoice number or BT-31 for the seller VAT identifier.
About these formats
- UBL 2.1 - UBL 2.1 explained - the OASIS XML syntax behind PEPPOL, XRechnung-UBL and OIOUBL.
- UN/CEFACT CII D16B - CII D16B explained - the UN/CEFACT XML syntax behind Factur-X and XRechnung-CII.
- Factur-X / ZUGFeRD - Factur-X and ZUGFeRD explained - the Franco-German hybrid PDF/A-3 + CII e-invoice.
- XRechnung - XRechnung 3.0 explained - the German EN 16931 B2G e-invoice (UBL or CII).
- FatturaPA - FatturaPA explained - the Italian SDI e-invoice format and its EN 16931 mapping.