Turn a Word invoice into a Peppol-ready document.
Use the DOCX invoice you already prepared. Its document text becomes an editable structured draft, with totals and Peppol rules checked before you can send.
Supported today: PDF, DOCX, JPG, PNG and WebP · maximum 8 MB for a free preview
Word invoice to Peppol
Review firstModern DOCX files are read directly
Tables and invoice lines become editable fields
Legacy .doc files are deliberately not accepted
Yes. You review and correct the draft before validation and delivery.
Try the formats
One review flow, whichever source you start with.
PDFs use document text and visual OCR. DOCX files use their document text. Photos use visual OCR. Every result becomes an editable draft, never an automatic send.
invoice-1042.pdf
Text + visual OCRReading invoice facts
INV-2026-1042
Example BV
€ 486.42
Interactive illustration. No file is uploaded in this section.
01 · 02 · 03 · 04
From invoice file to a controlled Peppol send
The software handles transcription and technical checks. You remain responsible for the invoice facts and approve the final send.
Pay as you go
No monthly accounting suite just to send a few invoices.
Choose a small credit bundle only when a validated invoice is ready. The current Growth bundle works out at about €0.70 per invoice.
Smallest bundle
Casual · 5
Bundle price
€ 4.99
Per credit
€ 1.00
The calculator chooses the smallest current bundle that covers the selected volume, up to 50 invoices.
FAQ
Practical questions before you send
Which Word format is supported?+
Modern .docx files are supported. The older binary .doc format is not, because reliable server-side parsing would weaken the review flow.
Will my Word layout be preserved?+
The legal delivery is structured Peppol data, not a recreation of the Word layout. Your source remains available as review evidence.
Can I edit extracted values?+
Yes. You review and correct the draft before validation and delivery.
See what your invoice contains before signing up.
The first preview is free and ephemeral. Payment appears only after review and validation, immediately before a real production send.
Preview an invoice