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.
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.
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
Assess whether recurring PDFs can become structured invoice data for XRechnung or ZUGFeRD target workflows.
France
Assess whether a PDF-first process needs a hybrid Factur-X, platform or e-reporting workflow.
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.
FAQ
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