Your invoices,
mandate-ready

See which EU e-invoicing rules apply and whether your invoice is ready — no account needed.

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Step 1 — Upload

A PDF arrives. Validenza reads it.

Camille drops her Odoo export into Validenza. No ERP migration, no XML expertise — just the invoice she already sends.

InvoiceFAC-2026-0847

Seller SIREN732 829 320

Buyer VAT ID—

PEPPOL ID—

Total (EUR)4 280,00

Format—

Blocker — Buyer VAT ID missing (EN 16931 §7.1)

Blocker — PEPPOL endpoint not set

Blocker — Format not EN 16931 compliant

Readiness score40%

Nearest obligation

FR B2B issue78d

DE receive EN✓

See which EU e-invoicing rules apply and whether your invoice is ready — no account needed.

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