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ISO 9001 Certified - ICG Quality Management System Certification
EFRE ESF - EU and Free State of Saxony funding

PDF to E-Invoice

Turn PDF invoices into structured E-Invoice workflows

Many European invoice processes still start with PDFs. PEDIF helps transforms recurring PDF invoice layouts and prepare structured invoice data for country-specific e-invoice, ERP or EDI workflows.

The first step is a technical process and document review, not legal advice or an automatic quote.

Germany: XRechnung/ZUGFeRD
France: Factur-X/platform flow
Poland: KSeF/FA(3)
Validate target workflow

PDF is the starting point, structured data is the target

A PDF invoice is readable for people. European e-invoice, ERP or EDI workflows need structured invoice data, target profiles and validation rules.

PDF invoice
Target workflow needs structured invoice data

For Invoice Issuers

Keep generating PDF invoices in your existing system

PEDIF converts them to compliant e-invoices automatically

No ERP changes, no manual mapping required

For Invoice Recipients

Receive PDFs → PEDIF turns them into structured invoices

100% automated, no supplier-side tech needed

Europe is not one workflow

E-invoice workflows differ by country. Germany, France and Poland as country examples for assessing PDF-first invoice processes.

Germany

Germany

Assess whether recurring PDFs can become structured invoice data for XRechnung or ZUGFeRD target workflows.

France

France

Assess whether a PDF-first process needs a hybrid Factur-X, platform or e-reporting workflow.

Poland

Poland

Assess the target data logic for KSeF/FA(3)-oriented workflows before implementation.

How the PDF invoice check works

The check starts small: document type, layout, target data and next step are clarified before a test or project is planned.

1. Describe the process

Describe intake channel, invoice type, volume and target system. A sample document can be checked later.

2. Review layout and fields

PEDIF reviews recurring layouts, relevant invoice fields, data quality and possible exceptions.

3. Prepare target data

The target path can be XRechnung, ZUGFeRD, ERP, EDI or another validated workflow depending on the process.

4. Define test and next step

After the check, the next step may be a focused test, an intro call or another review path.

PDF invoices in an e-invoice process?

Start with a document check. We review layout, country workflow, target system and the sensible next step.

FAQ

How the PDF invoice check works

The check starts small: document type, layout, target data and next step are clarified before a test or project is planned.

Purchase Order/Orders

Delivery Notes

Order Confirmations

Invoice/Credit Notes

Payment Notification

Certificates & Reports

Contact Us

Questions, need help choosing the right setup?

Company Information

Supedio GmbH
Dresden, Germany
CEO: Marcus Ehrenburg