This product was not featured by Product Hunt yet. It will not be visible on their landing page and won't be ranked (cannot win product of the day regardless of upvotes).
Factur-X by Orvel
Generate and validate e-invoices via REST, MCP and n8n
Turn invoice data into Factur-X PDFs, CII or UBL. Get validation findings with rule IDs and check coverage through REST, MCP or a ready-to-import n8n workflow. Explore fixed samples without an account, or try your own documents with 10 operations over 14 days for eligible verified accounts. No card; limited launch availability. Connect your own invoice-delivery provider.
Factur-X by Orvel is for developers adding e-invoicing to an ERP, SaaS or automation workflow. The aim is to make both the file and the validation result useful: rule references, affected fields, correction guidance, and a record of which checks ran.
Start with the fixed synthetic demo without an account. For your own documents, eligible verified accounts can try 10 operations over 14 days, with up to 30 processing attempts, no card and no renewal. Launch trial availability is limited. Current paid allowances, prices and terms: https://facturx.orvel.dev/docs/p....
Factur-X produces and checks files; it does not deliver invoices to recipients or replace a Plateforme Agreee or Peppol access point. Reports include check coverage and limitations.
Which integration is the hardest part of your workflow: mapping invoice data, understanding validation errors, or connecting to your delivery provider? Feedback on a concrete integration would be especially useful.
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About Factur-X by Orvel on Product Hunt
“Generate and validate e-invoices via REST, MCP and n8n”
Factur-X by Orvel was submitted on Product Hunt and earned 2 upvotes and 1 comments, placing #158 on the daily leaderboard. Turn invoice data into Factur-X PDFs, CII or UBL. Get validation findings with rule IDs and check coverage through REST, MCP or a ready-to-import n8n workflow. Explore fixed samples without an account, or try your own documents with 10 operations over 14 days for eligible verified accounts. No card; limited launch availability. Connect your own invoice-delivery provider.
Factur-X by Orvel was featured in Developer Tools (521.5k followers) and Accounting (1.9k followers) on Product Hunt. Together, these topics include over 91.3k products, making this a competitive space to launch in.
Who hunted Factur-X by Orvel?
Factur-X by Orvel was hunted by Antoine LE BORGNE. A “hunter” on Product Hunt is the community member who submits a product to the platform — uploading the images, the link, and tagging the makers behind it. Hunters typically write the first comment explaining why a product is worth attention, and their followers are notified the moment they post. Around 79% of featured launches on Product Hunt are self-hunted by their makers, but a well-known hunter still acts as a signal of quality to the rest of the community. See the full all-time top hunters leaderboard to discover who is shaping the Product Hunt ecosystem.
Want to see how Factur-X by Orvel stacked up against nearby launches in real time? Check out the live launch dashboard for upvote speed charts, proximity comparisons, and more analytics.
Antoine LE BORGNE
Factur-X by Orvel is for developers adding e-invoicing to an ERP, SaaS or automation workflow. The aim is to make both the file and the validation result useful: rule references, affected fields, correction guidance, and a record of which checks ran.
You can generate Factur-X PDFs, CII or UBL through REST or MCP. The free n8n example uses built-in nodes and checks the report before releasing the PDF: https://github.com/LeBorgneAntoine/facturx-mcp/tree/main/examples/n8n
Start with the fixed synthetic demo without an account. For your own documents, eligible verified accounts can try 10 operations over 14 days, with up to 30 processing attempts, no card and no renewal. Launch trial availability is limited. Current paid allowances, prices and terms: https://facturx.orvel.dev/docs/p....
Factur-X produces and checks files; it does not deliver invoices to recipients or replace a Plateforme Agreee or Peppol access point. Reports include check coverage and limitations.
Which integration is the hardest part of your workflow: mapping invoice data, understanding validation errors, or connecting to your delivery provider? Feedback on a concrete integration would be especially useful.