LANE 1
Content
Are the invoice fields needed by the implemented scenario checks present? The public tool cannot answer this fully because it does not receive a document.
READINESS, WITH BOUNDARIES
Choose the seller, buyer, and invoice date. The Passport keeps three claims separate: what the document should contain, which structured file can be prepared, and whether anything has actually been sent through a network.
BUILD THE SCENARIO
Country and buyer type determine which rule programs may apply. Optional business details help with phased or threshold-based programs; leave them unknown when unsure.
WHY THREE LANES?
Each lane answers a different question, so one green check cannot hide a missing field or an unsent file.
LANE 1
Are the invoice fields needed by the implemented scenario checks present? The public tool cannot answer this fully because it does not receive a document.
LANE 2
Can FreeBillGen prepare a supported format, and which named profile or subset of checks was applied? A platform may still run additional validation.
LANE 3
Was the file actually transmitted through the required network or provider? Export and manual upload are reported separately from transmission.
PLAIN-LANGUAGE LIMITS
No. Ready means the scenario passed the named checks in the displayed rule pack. Local tax rules, customer requirements, accredited-platform validation, and changes after the review date can still apply.
No. The public Invoice Passport evaluates a scenario only. FreeBillGen can export supported structured files, but export or manual upload is not network transmission.
It uses seller country, buyer country and type, invoice date, and optional business-size facts for phased rules. It does not ask for names, invoice values, email addresses, or tax identifiers.
General information only; not legal, tax, accounting, or delivery-provider advice. Confirm the current rule and customer channel with the linked authority or a qualified advisor.