Pick one client, with that client's agreement, and send one real invoice in whatever shape it exists today: a spreadsheet row, a template, an export. You get back the same invoice as an XRechnung or Factur-X that passes the published rule sets, in the profile that client's recipient needs, with the validation report beside it. No charge, no obligation, and nothing is stored beyond the work.
How it is done today, plainly: by hand, by us, within one working day. The validator and generator that will make this an endpoint are being built and are not open yet. That changes nothing about what you get back, and we would rather tell you than let you picture a pipeline that does not exist.
A threshold is part of a date. Germany from 1 January 2027 is turnover above EUR 800,000, which is not most of a practice's client list. Meanwhile receiving has been mandatory in Germany since January 2025 and in France since September 2026, for everyone.
Sources, read 6 September 2026. Germany: the Federal Ministry of Finance FAQ on e-invoicing and the Pagero regulatory tracker for Germany. France: the Pagero regulatory tracker for France and the French tax administration page on business to business e-invoicing. Dates and thresholds move. Check the source before you rely on one, and tell us if you find this page behind.
Whatever the client invoices with today, mapped once and turned into an XRechnung or Factur-X that passes the published rule sets, with the validation report attached.
Same outcome for a client already on Odoo Community, where the work is configuration and a bridge rather than a mapping from a spreadsheet.
For a practice that would rather run this as a service of its own. The first ten clients, plus the material your staff need to run the eleventh without us.
NeuraScale invoices the practice, or the client where the practice prefers that, in euro by bank transfer or Wise, with reverse charge VAT where it applies. There is no card checkout on this offer.
They are the first page of the practice playbook, and they are here rather than behind a form because a practice that can answer them for its own client list does not need us to scope anything.
A spreadsheet, a document template, a shop, a small tool, or a practice suite. This decides which mapping the client needs and it is the only question that changes the price.
Public bodies, large companies, or other small businesses. The recipient decides which profile the document has to be in, and getting that wrong is the most common reason a first e-invoice is rejected.
Many clients do and do not know it, because the practice suite or the shop signed them up. If they do not, they need one, and they contract with that provider directly rather than through us.
A mailbox per client that accepts incoming e-invoices, validates them, extracts the data and files a readable rendering into your folder is designed and is the obvious recurring line. It is also the part with the most compliance weight, and it is not running. So it carries no price here and nothing on this page sells it. If it is the reason you would talk to us at all, say so on the intake and you get a date or a no, not a maybe.
Nothing is charged from this form and no client data belongs in it. You get back what the next wave means for your own client list, a price for the shapes your clients actually invoice with, and the details for sending one invoice through free of charge.
Prefer email? omar@neurascale.org or +20 150 047 7334. Egypt, remote, GMT+2, which covers a European working day.