Swiss Invoicing
Automatic QR-bill
Every invoice in Swiss francs ships with a ready-to-pay QR-bill — the reference is computed and validated before the invoice is even saved.
- QRR reference generated automatically from QR-IBAN accounts, with the check digit computed per the official algorithm.
- SCOR reference (ISO 11649) for regular IBAN accounts, with the MOD97 check built into the standard itself.
- Blocks invalid combinations before saving — QRR is only accepted with a QR-IBAN account and CHF, per SIX v2.4.
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Request a demoFrequently asked questions
In Megorix, any invoice in Swiss francs automatically generates its matching QR-bill, with the QRR or SCOR reference already validated.
Megorix includes QR-bill generation and validation per the SIX v2.4 standard, with no extra setup required.
Yes, Megorix validates the QRR or SCOR reference the moment the invoice is saved, before it's even issued.