Receiving to issuing & archiving, in one service
Enterprise-grade features, in Korean, at a fair price — every function runs on standard compliance by default.
Automated from the moment it arrives
Inbound automation
Auto-detect invoices from email/upload and extract XML from ZUGFeRD PDFs.
Multiple mailboxes
Many mailboxes per staff/partner, processed in one system.
Format detection
UBL, CII, ZUGFeRD auto-detected and routed.
Only standard-compliant invoices go out
Validation gate
EN 16931's 224 rules + XRechnung BR-DE via official KoSIT.
XRechnung·ZUGFeRD
Standard XML (UBL/CII) and PDF-embedded ZUGFeRD.
Peppol delivery
Leitweg-ID routing via certified providers.
Quarantine & retry
Errors quarantined with reasons and a retry flow.
Simple form
No ERP? Create standard e-invoices in the browser.
Human-readable view
Official visualization to a readable invoice/PDF.
We stay responsible after issuing
Portal & tracking
Follow each invoice in a dashboard.
GoBD archiving
Tamper-proof, hash-verified, audited.
DATEV
Hand data to your tax advisor.
Security
AES-256 at rest, access audit, 2FA.
Multi-tenant
Per-company/staff isolation.
Adapters
Map partner CSV/JSON to the standard model.
Start with what you need
Begin with receiving/archiving, then expand to issuing and Peppol.