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E-Invoice Viewer. Fast and focused.

Open UBL 2.1 Invoice/CreditNote or UN/CEFACT CII XML as a human-readable invoice with parties, payment, totals, VAT/tax breakdowns, line items, profile hints, and focused arithmetic checks. Upload a compatible file and NetroDoc will validate it before conversion.

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Temporary processingFiles are processed temporarily and removed after the response.
E-Invoice Viewer

Open UBL 2.1 Invoice/CreditNote or UN/CEFACT CII XML as a human-readable invoice with parties, payment, totals, VAT/tax breakdowns, line items, profile hints, and focused arithmetic checks.

Open E-Invoice Viewer
PRACTICAL TOOL GUIDE

E-Invoice Viewer

Open UBL 2.1 Invoice/CreditNote or UN/CEFACT CII XML as a human-readable invoice with parties, payment, totals, VAT/tax breakdowns, line items, profile hints, and focused arithmetic checks.

Open structured electronic invoices as a human-readable view without sending them anywhere. Supported syntaxes are UBL 2.1 Invoice/CreditNote and UN/CEFACT Cross Industry Invoice D16B, the two XML syntax families bound to the EN 16931 core invoice model.

InputXML
OutputINVOICE
AccountNot required
ProcessingTemporary

How to use this tool

1

Upload an accepted source file

Choose a file in one of the supported input formats. NetroDoc validates it before processing.

2

Choose the compatible action

Select this tool from the actions shown for your file, then start processing.

3

Download and review the result

Open the output and check the information, page order, readability, and file type before using it elsewhere.

What this tool does

Open UBL 2.1 Invoice/CreditNote or UN/CEFACT CII XML as a human-readable invoice with parties, payment, totals, VAT/tax breakdowns, line items, profile hints, and focused arithmetic checks.

The viewer extracts identifiers, dates, currency, seller/buyer information, payment data, monetary totals, VAT/tax breakdowns, and invoice lines, then performs focused arithmetic and consistency checks. It does not replace the current EN 16931/Peppol Schematron validation artefacts and does not claim conformance from these checks alone.

When this output is useful

Specific workflow

Review a received or generated XML e-invoice before accounting import, troubleshooting, or formal conformance testing, without inventing missing financial data or submitting the document to Peppol or another service.

Review before relying on the result

The viewer extracts identifiers, dates, currency, seller/buyer information, payment data, monetary totals, VAT/tax breakdowns, and invoice lines, then performs focused arithmetic and consistency checks. It does not replace the current EN 16931/Peppol Schematron validation artefacts and does not claim conformance from these checks alone.

Temporary processing and review

NetroDoc processes this request in temporary working storage and returns a new download. The output can retain sensitive information from the source, so inspect and handle it with the same care as the original.

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Frequently asked questions

What should I check after using this tool?

The viewer extracts identifiers, dates, currency, seller/buyer information, payment data, monetary totals, VAT/tax breakdowns, and invoice lines, then performs focused arithmetic and consistency checks. It does not replace the current EN 16931/Peppol Schematron validation artefacts and does not claim conformance from these checks alone.

When is this output useful?

Review a received or generated XML e-invoice before accounting import, troubleshooting, or formal conformance testing, without inventing missing financial data or submitting the document to Peppol or another service.

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