Validation of documents in Telema eDocument format according to receiving partners specification
Document receiver
Please choose document receiver
Demo
Check-BauhofInvoiceQuality
general_desadv
general_order
general_partner
general_pricat
general_recadv
selver_invoice
CheckInvoiceQuality.general_requirements
Check-eInvoiceQuality
general_seller_prodat
Check-MeritOrderQuality
general_invoice
Check-ProdatQuality.ForPDS
Check-PricatQuality.ForPDS
Check.RecadvQuality.ForMflow
Check.OrderQuality.ForMflow
Document