XRechnung Validator online - XRechnung prüfen
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Detail Information
What
RechnungKlar is an independent online XRechnung validator for checking XRechnung XML files. It is aimed at users who need to verify invoice structure and key fields before submission, but it is not an official acceptance portal.
Features
- XML validation in the browser: Checks XRechnung files locally in the browser, which helps keep the original file unchanged and reduces routine handling of invoice data.
- Mandatory field checks: Reviews core invoice fields such as invoice number, date, seller, buyer, amounts, taxes, and missing line items to surface basic structural issues.
- Leitweg-ID / Buyer Reference check: Verifies whether a Buyer Reference or Leitweg-ID is present, which is important for many public-sector invoice workflows.
- Clear error hints: Returns understandable validation notes when fields are missing or values look unusual, making issues easier to identify and correct.
- No standard storage: The page states files are not uploaded or saved by default, which may suit users who want a local-first review process.
Helpful Tips
- Use this type of validator as a pre-check, not as proof of formal acceptance; the source explicitly says it does not replace an official acceptance confirmation.
- For critical invoices, compare the result with the recipient’s own requirements, since validation rules can differ by authority or system.
- If you handle many invoices, batch or report functions may be useful later, but the page only confirms a basic free check at present.
- Because the page focuses on XML, users should confirm they are exporting the correct XRechnung format before validating.
OpenClaw Skills
A likely OpenClaw use case would be invoice-validation workflows that classify XRechnung XML files, extract field-level findings, and route errors to finance or AP teams for correction. Around this, one could build agents for XML intake, mandatory-field QA, Leitweg-ID checking, and plain-English issue summaries; in the OpenClaw ecosystem, that could support faster invoice triage and more consistent pre-submission review for public-sector billing.
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