Plans

InvoiceLint plans for local validation, reporting and fix recommendations.

Choose an edition for a real work scenario: initial evaluation, regular local checking, team use or an integration workflow for several clients.

Evaluation

Free

For initial product evaluation and compatibility checking with your XML documents.

0USD

Free unlimited XML/PDF validation. Reports, recommendations and fixes are in paid plans.

  • Unlimited validation
  • One file or folder
  • No reports or recommendations
Team

Team Local

For a workgroup where shared check rules, a coordinated process and clear delivery matter.

99/mo

Pro Local capabilities plus team workflow and a larger working allowance.

  • Everything in Pro Local
  • Up to 5 workstations
  • Up to 5 profiles and team history
Integrator

Integrator

For contractors and integrators who support several clients and use automation.

249/mo

Customer projects, up to 10 profiles, CLI/Docker commands and repeatable delivery of results.

  • Everything in Team Local
  • Customer projects and client reports
  • CLI / Docker commands

What paid plans include

Paid editions focus on reducing manual XML error analysis time and preparing reports usable in the workflow.

Fix recommendations

For key errors, a practical action order is created: what to fix, where to look and what to check after document changes.

Work reports

Check results can be saved in convenient formats for colleagues, clients or internal control.

External payment and activation

Payment is processed by the payment provider, and access in InvoiceLint is activated through InvoiceLint and local program.

How to choose an edition

Start with the mode that matches the real workload. A higher edition is justified only for team use, integrations or client projects.

One specialist

Pro Local is the main working option for regular invoice checking and preparing fixes.

Several employees

Team Local makes sense when check results are used by a team, not one person.

Client projects

Integrator is needed when XML checking is part of a service for external clients or an embedded process.

Payment flow

InvoiceLint payment is processed through Paddle. Paddle acts as the payment provider for the digital purchase: it handles payment form, payment data, taxes, subscriptions, refunds, disputes and related billing notices under its own rules.

What Paddle does

Taxes, payment receipts, refunds and disputed transactions may be handled by Paddle as the external payment provider.

What InvoiceLint does

InvoiceLint and the InvoiceLint do not store card data. The InvoiceLint creates or links the license key and access status in the app, but does not replace Paddle’s payment flow.

What to include for support

For access issues, InvoiceLint uses purchase email, plan, license key and subscription status.