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Support Integration Phase requirements and connection with ZATCA's Fatoora Platform.

Validate required invoice information before invoices are processed and submitted.

Apply VAT calculations within financial transactions and maintain accurate tax information.

Manage electronic credit and debit notes within invoicing and financial workflows.

Connect E-Invoices with general ledger, receivables, payments and financial records.

Manage financial and compliance information across multiple business entities.

Maintain structured financial and tax information for reporting, reconciliation and audits.

Generate and store electronic tax invoices and associated notes through a compliant electronic solution.

Support applicable Integration Phase requirements and connection with ZATCA systems.

Check required invoice and VAT information before invoices move through the workflow.

Maintain connected VAT and compliance information across multiple business entities.

Connect customer invoices with balances, payments and credit control.

Keep invoice and VAT transactions connected with accounting records.

Generate structured financial information for VAT reporting and reconciliation.

Access current information on revenue, expenses and financial performance.
Full control, on your servers
Fast to deploy, scales instantly
Dedicated, isolated environment
Project and financial data stays in your environment
For regulated environments
Predictable capex model
Ballpark cost for your project teams
Provisioned quickly
Lower upfront infrastructure cost
Stay on the latest supported release
Add projects, sites and users as you grow
No shared tenant resources
Regional hosting based on availability
Support terms based on business needs
Dedicated infrastructure controls

For finance and project control teams handling high-volume transactions and reporting.

Project managers and authorized users can access ERP information through a browser.

Approvals, dashboards and field updates for teams working away from head office.

Convenient access for site managers, material teams and operational users.

Sales orders, warehouses, pricing, credit control and invoicing.

Project billing, progress invoices, subcontractors, retention and VAT.

Production, inventory, costing and compliant invoicing.

Property billing, contracts, accounting and VAT records.

POS integration, branch billing, inventory and simplified tax invoices.

Patient/customer billing, insurance-related transactions and accounting.

Contract billing, recurring invoices and workforce-related costing.

Project/service billing, recurring contracts and VAT invoices.

Customer billing, fleet-related charges and service invoicing.

POS billing, multi-branch operations, inventory and e-invoicing.

Distribution, batch inventory, sales and tax invoicing.

Vehicle/service billing, spare-parts inventory and workshop invoicing.

AMC/service contracts, work orders and recurring invoices.

Contract/service billing, procurement and project cost control.

Rental contracts, equipment billing and maintenance.

Quotations, bulk sales, warehouses, delivery and invoicing.

Fee invoicing, corporate training billing and accounting.

Multi-warehouse inventory, distribution, expiry/batch tracking and invoicing.
See invoices generated from business transactions.
See VAT and validation inside the workflow.
Follow invoices through accounting and reporting.
Understand applicable integration workflows.

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