E-invoice gap check

Do PDF invoices still remain next to your EDI process?

Answer a few questions to get an initial indication of whether PEDIF could be relevant as an output layer for PDF-to-e-invoice workflows.

1.Do outgoing invoices come from side systems or special processes?

This includes invoice sources outside the cleanly connected main process.

2.Are these invoices currently generated as PDF files?

3.Can the source system already generate XRechnung or ZUGFeRD outputs?

4.Are the required invoice data fields available or reliably derivable?

5.Do layouts or document patterns repeat?

6.Is there an existing EDI or e-invoicing target process?

7.Are format, mandatory fields or transition rules still legally unclear?

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Initial assessment

Check source data first

The use case may be relevant, but mandatory fields, layouts or source data should be clarified first. It is especially important to know whether the data is available, clearly identifiable or controllably derivable.

Test PDF invoice