Transform Studio checks your invoice XML against the format your customer requires, explains each failure in plain language, and turns recurring export problems into a fixed-price fix or a production-ready transformation.
The free check tells you which format was tested and exactly which rules failed. A paid assessment turns those failures into reviewed root causes, a fixed scope and evidence your systems team can act on.
Points to party-master data or formatting logic in the export, not a generic XML syntax issue.
The current PINT rule requires the invoice identifier to be exact; receiving-capability wildcards belong elsewhere.
Structure and business rules for the exact selected profile.
Version, lifecycle, effective date and governed evidence are recorded.
A valid payload can still fail transport, registration or receiver routing.
Amounts, commercial facts and statutory obligations need their own authority.
Every paid engagement begins with evidence. You see the initial result, we review what the failures actually represent, and the quote is bound to a specific scope before production work starts.
Upload one invoice. Its format is detected, or you choose it, and the result arrives in seconds.
Rule occurrences are grouped into mechanical corrections, source-data gaps, mapping defects and further diagnosis.
You approve one fixed-price quote and its scope. Corrected files, reports and builds are then delivered against that baseline.
A rejected e-invoice can delay payment. Choose whether you need today’s batch corrected, the recurring export problem fixed at the source, or a tested transformation built.
The common case: recurring structural or business-rule failures generated by ERP data, configuration or export logic.
For a small number of mechanically safe failures where the source values are already authoritative.
For source exports that need a documented mapping, an implementation and a set of representative test invoices.
PINT and related rules change over time. An agreed set of your invoices is re-checked against each new release.
The final report records the original position, reviewed causes, correction decisions, final validation, limitations and the exact ruleset used.
Open the full sample report (PDF)
Final client payload with target-profile pass evidence and immutable revision information.
Executive verdict, root causes, corrections, unresolved limitations and assurance boundary.
Checksums, validation identifiers and governed findings retained for audit and regression.
PINT A-NZ is the current Australia and New Zealand billing specialisation. The official billing and self-billing releases are maintained by the Australian and New Zealand Peppol Authorities and marked Final. The ATO describes a biannual release cycle for the A-NZ invoice specification. Transform Studio pins the exact qualified bundle used for each result; an upcoming release is never presented as the production-current verdict.
The fastest start is the free check. For a recurring failure, a deadline or a new integration, tell us the source system and the format your customer requires, and we’ll set up a secure client portal.