Transform Studio validates structured invoice XML against the declared receiver profile, explains the governed failures, and turns recurring export defects into a fixed scope for remediation or a production transformation build.
The free result identifies the selected payload profile and the exact rule layer that failed. A paid assessment turns those rule occurrences into reviewed root causes, remediation scope and deliverable evidence.
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, select or detect its profile, and receive the governed payload result immediately.
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. The service path depends on whether you need the immediate batch corrected, the recurring export defect specified, or a governed transformation built and tested.
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 governed mapping, implementation and representative regression corpus.
PINT and related validation artefacts change over time. An agreed representative set is revalidated against each production 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 starting point is the free validator. For a recurring failure, deadline or new integration, describe the source system and the target profile and a secure client portal will be created.