XRechnung (Germany)
Validate EN 16931 + Leitweg-ID + VAT consistency before rejection happens.
ReadixSAP Trusted Compliance
SAP OperationsXRechnung / KSeF / ebInterfaceCountry Compliance Controls24h Readiness Report
Enterprise Invoice Readiness
Trusted SAP e-invoice validation for Germany, Austria, Switzerland, and Poland.
Build confidence before submission. Readix gives your team a structured compliance workflow, clear risk signals, and practical remediation guidance.
German-style compliance-first UX
Built for SAP invoice operations
Actionable report in 24 hours
No lock-in, transparent process
Readix Readiness Snapshot
Live PreviewJurisdictions
4
Rule Checks
110+
Turnaround
24h
Current Readiness
78 / 100
Focus area: VAT identifier consistency and mandatory buyer fields.
Trust Layer
Built to look and behave like a compliance platform, not a generic SaaS splash.
We use explicit operational language, country-mandate framing, and visual proof blocks so finance and SAP stakeholders trust the process immediately.
SAP Partner ReadinessISO-Style Process ControlGDPR-aware Data Handling
Compliance-first UX
Built for risk visibility, not just file upload.
Enterprise language
Structured for procurement and finance operations.
Actionable findings
Get concrete field-level correction guidance.
Trusted positioning
First impression aligned with German B2B expectations.
Coverage
One platform for the major European invoice mandates
KSeF (Poland)
Pre-check Polish FA structures and high-risk mapping errors from SAP exports.
ebInterface (Austria)
Catch country-specific required fields and schema mismatches early.
ZUGFeRD / Factur-X (DACH)
Review hybrid PDF/XML payload quality and format readiness at upload.
Platform View
Country controls and compliance checks in one operational frame.
Each country route is treated as a compliance operation: DE, AT, CH, and PL are mapped with market-specific controls and actionable correction guidance.
Workflow
From raw invoice to compliance-ready in three steps
Step 01
Upload Invoice Pack
Drop XML or PDF invoice files from your SAP process output.
Step 02
Country Rule Validation
Readix checks country-specific fields, structure, and format constraints.
Step 03
Get Operational Report
Receive clear findings and readiness scoring for your next submission cycle.
Execution
Replace the basic upload box with a real operations cockpit.
Your dashboard should communicate confidence immediately. The new design direction focuses on operational context, clear status signals, and stronger trust cues from the first second.
24h report promise with transparent queue
Compliance narrative aligned for German B2B buyers
Founder-grade product polish across onboarding and dashboard
Open Dashboard Preview