France's e-invoicing reform is pushing French buyers to demand structured invoices from every supplier, including foreign ones. If you are outside France, you do not need a French Plateforme Agréée (PA): you need a compliant file. Create, validate and convert Factur-X, CII and UBL invoices in your browser, and email the result.
No forms to fill in. Describe what you need in plain language and let the assistant handle Factur-X compliance for you.
No menus, no manual data entry. Tell the assistant what to do - "convert this PDF to Factur-X", "validate this XML" - and it gets to work.
Attach any PDF or XML invoice. The assistant reads it, understands the data, and returns a compliant file you can download in the chat.
Every document the assistant produces follows the EN 16931 European standard and the Factur-X PDF/A-3b specification - accepted by Chorus Pro.
Your files are processed in-memory and never stored on our servers. They are purged the moment your request is complete.
No more re-keying supplier invoices. The assistant reads your PDF, understands its structure and returns a fully validated Factur-X file, ready for Chorus Pro.
All from a single chat, no technical skills required.
Attach a PDF or XML invoice to the chat, or simply paste your invoice details.
Tell the assistant what you want - convert, create, validate, or extract. It calls the right tool automatically.
Get your compliant Factur-X file back in the chat, ready to send or archive.
From September 2026, French companies exchange domestic invoices through certified platforms (Plateformes Agréées) and report transaction data to the tax authority. Once their accounts payable runs on structured files, every plain PDF from abroad becomes a manual exception. So procurement teams are updating supplier requirements: send Factur-X, or payment slows down. The mandate does not apply to you as a foreign supplier without a French establishment, but your customer's expectations do.
The good news: for a foreign supplier, compliance is a file, not a platform. A valid Factur-X attached to an email is exactly what your customer's system can ingest.
Upload the invoice you already produce. Data is extracted, mapped to EN 16931 XML, and returned as a compliant hybrid file, plus a preview of which fields your invoices are missing.
Open toolRun the official Schematron rules before you send. Every violation caught now is a rejection (and a payment delay) that never happens.
Open toolA Belgian or Dutch buyer expects UBL while your files are Factur-X (CII), or the reverse? Convert in either direction in seconds.
Open toolReceived a raw CII XML you cannot open as an invoice? Read it in your browser like a paper document.
Open toolTurn a machine-only file into a PDF anyone in your company can open, file and archive.
Open toolTell it what you need in plain language: "turn this PDF into a Factur-X", "check this file against the French rules", "convert this to UBL". No XML knowledge required.
Open toolIn the French ecosystem, accredited Plateformes Agréées handle regulated transmission, and "solutions compatibles" are the tools that do the surrounding work: producing files, fixing data, converting syntaxes, making XML readable. GetFacturX is built as an SC. If the French mandate applies to you directly (you have a French establishment), you will still choose a PA for transmission, and GetFacturX makes sure the files you hand it are clean. If it does not apply to you, the file from your browser is all you need.
Registration as a Plateforme Agréée is underway: once complete, GetFacturX will also transmit invoices directly into the French exchange network.
Prefer classic tools over chat? Every action is also available in one click.
Chat to convert, create, validate and extract your e-invoices.
Open toolTurn legacy invoices into compliant Factur-X PDF/A-3b files instantly.
Open toolBuild compliant Factur-X invoices from scratch with our guided wizard.
Open toolGenerate a standalone UN/CEFACT CII XML invoice, no PDF wrapper.
Open toolIssue a compliant Factur-X credit note that corrects or cancels an invoice.
Open toolGenerate a standalone UN/CEFACT CII credit note as pure EN 16931 XML.
Open toolCreate an Order-X purchase order, the hybrid PDF companion of Factur-X for ordering.
Open toolFix a rejected or invalid invoice: upload it, edit any field, and download a compliant file.
Open toolOpen a CII invoice as a form, fix rejected or invalid XML, and download a valid file.
Open toolCheck your invoices against EN 16931 and the 2026 French mandate.
Open toolValidate cross-industry invoice (CII) XML against EN 16931.
Open toolCheck Order-X purchase orders against the official Order-X 1.0 schema and rules.
Open toolExtract structured XML data from any PDF invoice using AI-powered OCR.
Open toolPull every embedded file out of a Factur-X or CII invoice as a ZIP.
Open toolEmbed your existing CII XML into a PDF to produce a compliant hybrid Factur-X file.
Open toolConvert your CII XML into a compliant Factur-X PDF/A-3 hybrid invoice.
Open toolConvert a CII invoice into UBL XML, the syntax most widely used on Peppol.
Open toolConvert a UBL invoice into UN/CEFACT CII XML, ready for Factur-X or ZUGFeRD.
Open toolRender CII, UBL or XRechnung XML as a clean, human-readable PDF.
Open toolOpen e-invoice XML in your browser and read it like a paper invoice.
Open tool