<img height="1" width="1" src="https://www.facebook.com/tr?id=1157889956426172&amp;ev=PageView%20&amp;noscript=1">
Accounts Payable

New in SmartPDF: Validation Reports for ZUGFeRD and XRechnung XML

#SmartPDF

Date: 24September2026

What changed in SmartPDF XML flow

Incoming XML invoices are now validated against the applicable compliance requirements.

What happens when a document fails validation

Rejection email now includes the validation report so customers can see the reason for rejection.

Why this matters for suppliers

Show how this reduces back-and-forth and helps suppliers correct ZUGFeRD and Xrechnung XML invoices faster.

What to do next 

Advise suppliers to review the validation report and resubmit a corrected invoice.