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Factur-X Invoice

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European e-Invoice Intelligence

The world's best Factur-X extraction

Process Factur-X hybrid invoices with precision. Extract embedded XML data from PDF invoices across all profiles - Minimum to Extended. Support French B2G mandate and cross-border interoperability.

factur-x-2024.pdf

Document type

Factur-X EN16931

Profile

EN16931

Invoice details

Invoice number

FA-2024-001234

Issue date

Jul 15, 2024

Type code

380

Seller

Name

Fournisseur France SAS

Siret

12345678901234

Vat number

FR12345678901

Address

100 Avenue des Champs-Elysees, 75008 Paris

Buyer

Name

Administration Publique

Siret

98765432109876

Service code

SERVICE123

Lines

1 item

Description	Quantity	Unit price	Net amount	Vat rate
Services informatiques	40	150	6,000	20

Totals

Total ht

6,000

Total vat

1,200

Total ttc

7,200

Currency

EUR

Payment

Iban

FR7612345678901234567890123

Due date

Aug 14, 2024

Live Demo

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Integrations

Connect Factur-X Invoices across your stack

DocuPipe captures Factur-X invoices from Chorus Pro or email. Extract embedded XML while preserving PDF visual for hybrid processing.

Sources

Email

ERP

Cloud Storage

Chorus Pro

Destinations

Accounting

ERP

Procurement

API

Extract fields. Consistently.

Your business has specific documents with your own rules of how you need to understand them and act on them. Define exactly what you need to extract, reliably, for any layout and language.

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Better in every way

Experience accuracy, flexibility, and speed with DocuPipe.

Feature	DocuPipe	Textract	Google OCR	GPT
OCR printed text
Handle simple tables
Handle long documents
OCR handwriting
Nested tables
Complex forms
Crossed out text
Support for 60+ languages
AI document standardization
Speed
Document type classification
Document Splitting
Highlight information source on document
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