Validation of documents in Telema eDocument format according to receiving partners specification
Document receiver
Please choose document receiver
PRISMA_invoice
Demo
Check-BauhofInvoiceQuality
general_desadv
general_invoice
general_order
general_partner
general_pricat
general_recadv
general_seller_prodat
selver_invoice
CheckInvoiceQuality.general_requirements
Check-eInvoiceQuality
CheckInvoiceQuality.eInvoicing_requirements
Document