E-Invoicing & Tax Compliance

Automated Compliance for Every Regulator

ZATCA is NV360's e-invoicing and compliance solution for Saudi Arabia. Connect it to your ERP once and generate ZATCA-compliant invoices with automated XML generation, real-time validation, and a complete audit trail.

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Key Capabilities

Regulatory Coverage, End to End

One platform, multiple jurisdictions. Ship compliant invoices in any market where you operate — without rebuilding the integration each time.

ZATCA Phase 1 & 2

Generation and Integration phases covered. XML invoices with QR codes, digital signatures, and real-time clearance through the Fatoora portal.

Automated XML Generation

Invoices, credit notes, and debit notes generated in the required format with QR codes and cryptographic signatures applied automatically.

Real-Time Validation

Instant rule checks against the relevant tax authority's schema — catch errors before submission and protect your clearance rates.

ERP Integrations

Certified connectors for SAP, Oracle, Microsoft Dynamics 365, Odoo, and custom ERPs — deploy without reshaping your finance operations.

Compliance Monitoring

Gain real-time visibility into invoice processing through an intuitive admin panel. Track invoice status, identify exceptions, and manage compliance activities from a single view.

How It Works

From Invoice to Clearance in Seconds

A streamlined pipeline that turns raw ERP transactions into regulator-approved invoices — with zero manual intervention.

01

ERP Integration

Connect ZATCA to your existing ERP via secure API. Works with SAP, Oracle, Dynamics 365, Odoo, and bespoke finance systems.

02

Invoice Generation

Compliant XML invoices are produced automatically with QR codes and digital signatures — ready for the target regulator.

03

Validation

Real-time validation against jurisdiction-specific rules catches schema or tax errors before submission.

04

Submission & Audit

Invoices are submitted to the tax authority portal with clearance confirmation logged. A full audit trail is preserved for every transaction.

Architecture

An Intelligent Connector, Not an ERP Rebuild

Forcing compliance into your core ERP is risky. ZATCA sits between your systems and the Fatoora portal as an abstraction layer — isolating your business logic from regulatory change and offloading the heavy cryptographic work.

Your ERP / POS

SAP · Oracle · Dynamics 365 · Odoo

ZATCA Connector

Map · Sign · Validate · Queue

ZATCA Authority

Fatoora Portal · Clearance & Reporting

Strategic ERP Insulation

Protect your core ERP from disruptive schema or API changes mandated by ZATCA. Localised tax logic stays decoupled from your global accounting modules.

Universal API Integration

Out-of-the-box REST connectors for SAP, Oracle, Dynamics 365 and Odoo. Raw transactions are mapped automatically to compliant UBL 2.1 and PDF/A-3 formats.

High-Volume Retail (POS)

Engineered for sub-second B2C processing with a reporting queue that satisfies ZATCA's window — and offline resilience that syncs once connectivity returns.

Distribution & Route-to-Market

Stream transactional data from handheld devices and mobile vans, clearing wholesale B2B invoices in real time and auditing down to the specific device.

Platform

Total Visibility Over Every Invoice

Compliance shouldn't mean digging through raw XML. A real-time dashboard gives you control over the entire transaction lifecycle, from generation to clearance.

ZATCA — Invoices

Pending

128

Cleared

3,412

Reported

9,067

Failed

6

INV-100482 SAR 12,400 Cleared
INV-100483 SAR 320 Reported
CN-100118 SAR -1,150 Pending
INV-100484 SAR 8,900 Failed

Real-time invoice monitoring

A live KPI overview shows exact counts of pending, cleared, reported and failed invoices — no guesswork, no manual reconciliation.

Full document lifecycle

Handle standard (B2B) and simplified (B2C) invoices, credit notes, debit notes and prepayment invoices natively, with the originating device tracked on every record.

One-click export & audit readiness

Download compliant XML and PDF/A-3 documents directly from the grid, with full entity and line-item detail for any audit.

Lifecycle

Granular Status Tracking

Every transaction is automatically categorised into a clearly defined operational state — far beyond a generic success or failure flag.

Pending Submission

Invoices generated in your POS or ERP, securely queued for transmission. Staging prevents data loss during network disruptions.

Cleared (B2B)

Standard B2B transactions validated and cryptographically stamped by ZATCA before reaching the customer.

Reported (B2C)

Simplified consumer invoices stamped locally with a compliant QR code and reported to ZATCA within the required window.

Failed / Rejected

Transactions that failed ZATCA validation, isolated to keep non-compliant entries out of your revenue cycle.

With Warnings

Legally accepted by ZATCA but flagged for minor master-data deviations, so your team can review proactively.

With Issues

Internal synchronisation anomalies or schema mismatches caught before transmission, keeping your official record pristine.

Why ZATCA

Compliance You Can Actually Operate

Built by NV360 for finance and IT teams who need compliance to be reliable, predictable, and low-overhead.

Regulatory Compliance

Full alignment with government e-invoicing mandates and tax authority rules across multiple jurisdictions.

Seamless Integration

Drop-in connectors for SAP, Oracle, Dynamics 365, Odoo, and other ERP platforms.

Automated XML

Machine-generated invoices with QR codes and cryptographic signatures — no manual formatting.

Real-Time Validation

Catch compliance issues before the regulator does, with instant schema and tax-rule checks.

FAQ

Frequently Asked Questions

What is the difference between ZATCA Phase 1 and Phase 2?
Phase 1 (Generation) required businesses to issue structured electronic invoices with QR codes. Phase 2 (Integration) requires real-time integration with ZATCA's Fatoora platform for clearance of B2B invoices and reporting of B2C invoices. NV360's ZATCA covers both.
What is the difference between clearance and reporting?
Standard B2B invoices must be cleared by ZATCA before they are shared with the buyer. Simplified B2C invoices are stamped locally and reported within the required window. ZATCA handles both flows automatically based on the invoice type.
Which ERP and POS systems do you support?
ZATCA exposes a generic REST API that works with SAP, Oracle, Microsoft Dynamics 365, Odoo and custom systems. If your platform can call a REST endpoint, it can integrate.
Do I need to modify my existing ERP?
No. ZATCA acts as an abstraction layer, so your core ERP stays untouched. This isolates you from future regulatory changes and keeps heavy cryptographic processing off your accounting system.
Can you handle multiple branches, stores, or legal entities?
Yes. The platform is multi-entity and multi-device, with separate ZATCA credentials, certificates and invoice counters per entity or store — all managed from one place.
How do you support audits?
Every transaction stores its signed XML, PDF/A-3 document and an immutable, timestamped API log with the full request and response — giving you a complete, traceable record for any ZATCA audit.

Let's Talk

Ready to Get E-Invoicing Compliant?

Whether you need ZATCA Phase 2 clearance or cross-border compliance support, the NV360 team will map ZATCA to your compliance roadmap and get you live fast.

Free compliance assessment & integration plan
Response within 24 hours
Dedicated team across Dubai & India
Need help? Chat with us!