E-INVOICING, WITH CONFIDENCE

From invoice files.
To a checked result.

Turn PDFs, scans and photos into structured electronic invoices. With checks that go beyond extracting the text.

10 free documents per organisation · No subscription

BEYOND DATA EXTRACTION

Read. Cross-check. Validate.

Getting the text is only the beginning. Bizalma checks the data behind your invoice before preparing the structured result.

01 / Source scan

A scan, not a perfect PDF.

InvoiceEUR
DEMO-2026-042
From
MAXIMELIA S.L.VAT B56244346P. Costera 16, 46530 Puzol, Valencia, Spain
Bill to
RETTRA Kft.VAT HU270486501089 Budapest, Korányi Sándor utca 4. 4. Ajtó, Hungary
DescriptionQtyUnit priceAmount
IT development services 6 €80.00 €480.00
Technical support services 4 €130.00€ ??.?? €520.00
Subtotal
€1,000.00
VAT charged
€0.00
Total
€1,000.00
VAT to be accounted for by the recipient.
DEMONSTRATION INVOICE
02 / Extracted data

The same data. Clearly structured.

DEMO-2026-042
From
MAXIMELIA S.L.VAT B56244346P. Costera 16, 46530 Puzol, Valencia, Spain
Bill to
RETTRA Kft.VAT HU270486501089 Budapest, Korányi Sándor utca 4. 4. Ajtó, Hungary
VAT treatmentReverse charge Based on invoice wording“VAT to be accounted for by the recipient.”

Line calculations

IT development services
6 €80.00 €480.00
Technical support services
4 €130.00 €520.00
Line amounts → subtotal€480.00 + €520.00 = €1,000.00
Subtotal
€1,000.00
VAT charged
€0.00
Total
€1,000.00

€1,000.00 + €0.00 = €1,000.00

Source vs calculated

SourceCalculated
Subtotal€1,000.00€1,000.00
VAT€0.00€0.00
Total€1,000.00€1,000.00
Amounts match the source
Review needed

The second unit price is unclear. Confirm it against the source before completing the checks.

03 / Checks & output

Checks that follow the data.

Party records

Illustrative registry check
MAXIMELIA S.L.VAT B56244346P. Costera 16, 46530 Puzol, Valencia, Spain
RETTRA Kft.VAT HU270486501089 Budapest, Korányi Sándor utca 4. 4. Ajtó, Hungary
Registry review illustrated

VAT & content

Illustrated check
“VAT to be accounted for by the recipient.”
Consistent in this example

UBL XML

EN 16931
<cbc:ID>DEMO-2026-042</cbc:ID> <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount> <cbc:PayableAmount currencyID="EUR">1000.00</cbc:PayableAmount>
EN 16931 passed
DEMO-2026-042.xml
Download example XML Validation report Confirm the unclear price to continue.
  1. 01

    Extract & structure

    Invoice details, parties, line items and totals, connected to the original document.

  2. 02

    Check the data

    Amounts, party details and tax data go through multiple layers of checks.

  3. 03

    Validate the result

    Validation against the selected standard, with a report of the outcome.

When something needs attention, it goes to review — not silently into the final result.

TWO WORKFLOWS. THE SAME CARE.

For the people behind every invoice.

01 / ACCOUNTING FIRMS

More clients. Less retyping.

Bring client invoices into one workspace. Turn mixed files into consistent data for your accounting workflow, with review when needed.

Client document streams · One organisation · Structured exports

Explore e-invoicing

02 / BUSINESSES

Keep your document flow moving.

Handle a growing volume of invoices without growing the manual workload. Process your own documents and get structured data for your existing systems.

High document volumes · Incoming & outgoing · Clear results

Explore e-invoicing

A RESULT YOU CAN WORK WITH

The invoice. The evidence. The original.

An electronic invoice is only part of the delivery. Keep the structured data, the validation outcome and the source together.

XML

Electronic invoice

UBL XML, validated against your selected target. Peppol BIS Billing 3.0 requires the necessary additional data.

REPORT

Validation report

See the achieved validation level and any rules that need attention.

JSON / CSV

Data & original

Structured data for your workflow, alongside the original uploaded file.

File generation and validation are included. Delivery through Peppol or national networks is not included.

YOUR DOCUMENTS. HANDLED WITH CARE.

Clear about data. Clear about responsibility.

Read how documents are stored, who can access them and which providers help process them. Our data processing agreement and subprocessor list are public.

Security & privacy

STRAIGHTFORWARD PRICING

Start with 10 free documents.

Then pay for what you process. No subscription. No per-user fee.

10 free documents per organisation, once. The allowance does not expire.

€0.25

per document, after your free trial


Includes 5 invoice lines. Each additional line €0.01. Prepaid balance; minimum top-up €25. Prices exclude VAT.

Pricing & calculator

WHAT COMES NEXTComing soon

Beyond invoices. Towards automated accounting.

AI Accounting is being built for businesses: from documents and bookkeeping to reporting and financial analysis.

Discover AI Accounting

A few things worth knowing.

All questions
Is this just PDF-to-text extraction?

No. Extraction is the first step. Bizalma structures the invoice data, checks consistency and validates the electronic invoice against the selected target. Cases that need clarification go to review.

Is every file automatically Peppol-ready?

No. EN 16931 core and Peppol BIS Billing 3.0 are different validation targets. Peppol BIS requires additional information, including electronic addresses. The report shows the achieved level and any missing requirements.

Does Bizalma send the invoice for me?

This release generates files and data. It does not deliver invoices through Peppol or national networks. You use your own delivery channel.

Let your next invoice be the starting point.

Join the waitlist. We'll email you when accounts open.

REGISTRATION IS NOT OPEN YET

Join the waitlist

Leave your email and we'll let you know when registration opens for Bizalma's e-invoicing service.

See our Privacy Policy for details on how we handle your personal data.

Interested in partnering with us? ERP vendors and Access Point providers can contact us at [email protected].