Upload your file
Drop the same CSV your team already works with. No reformatting, no column mapping. Or send records through the API if you want to automate.
One bad VAT ID can hold up an entire invoice run.
Validate every VAT ID and IBAN in your file before money moves.
Drop a CSV with thousands of records. Get back a clean file in seconds — every entry tagged valid, invalid, or needs review with a reason code. No more month-end surprises.
Create a free account and upload your first file
How it works
From messy file to clean export in under a minute
See what's wrong and why
Every VAT ID is verified against VIES. Every IBAN is checksummed. Each row comes back tagged — valid, invalid, or needs review — with a reason your team can act on.
Export and move on
Download a clean file ready for your invoicing or payout system. Bad records are flagged before they cost you a tax correction or a failed transfer.
Founder pricing
Less than one bad invoice costs you
Starter
39
/mo
EUR, billed monthly
5,000 validations per month. CSV upload and download. Perfect if you run one monthly validation cycle.
Growth
Popular
99
/mo
EUR, billed monthly
API access plus CSV workflows. For teams validating weekly or integrating into existing tools.
Scale
249
/mo
EUR, billed monthly
High-volume validation, team accounts, and priority support. For finance teams processing thousands of cross-border records.
Stop fixing bad data after the fact
Sign up in 30 seconds. Upload your first file. Get every record validated before your next invoice run.