E-Invoicing by Abzer
Enterprise e-Invoicing across regulated markets
Connect ERP, finance, billing and procurement systems through market-specific platforms for structured invoice exchange, validation and lifecycle control.
Invocor is Abzer’s UAE and Peppol-based e-Invoicing platform. FatooraOnline is Abzer’s Saudi e-Invoicing platform for ZATCA workflows.
Invocor
Saudi Arabia · ZATCA workflowsMarkets
One operating model. Market-specific controls.
Choose the applicable market path. Each page separates current status, regulatory requirements, product capability and the work your enterprise must complete.
Prepare for UAE structured e-Invoicing with Invocor
Prepare enterprise systems, invoice data and operating processes for the UAE e-Invoicing model.
- PINT AE data readiness
- Inbound and outbound flows
- Enterprise integration
- Exceptions and evidence
Operate ZATCA Phase 2 e-Invoicing with FatooraOnline
Support invoice generation, integration, clearance and reporting workflows for Saudi Arabia.
- Standard and simplified invoices
- Integration and clearance
- Credit and debit notes
- Operational reporting
Platform capability
Market-specific platforms with a governed enterprise delivery model
Reusable enterprise integration patterns are separated from market-specific formats, rules, identifiers and exchange routes—reducing repeated implementation work as requirements evolve.
Connect
Integrate ERP, finance, billing, procurement, POS and custom applications through controlled interfaces.
Validate
Apply document, data and market-specific validation before submission or exchange.
Exchange
Prepare and route supported structured documents through the applicable market model.
Control
Manage acknowledgements, rejections, exceptions, retries and operational ownership.
Evidence
Preserve document, response, user and system events across the invoice lifecycle.
Scale
Support multi-entity, multi-system and high-volume operating environments.
Operating flow
From source data to lifecycle evidence
Connect
Agree systems, interfaces and the canonical invoice data model.
Transform
Map enterprise data to the enabled market document model.
Validate
Apply document, business and market-specific rules.
Exchange
Route enabled documents and capture technical responses.
Control
Manage exceptions, corrections, reconciliation and evidence.
Built to extend
Designed to grow market by market
The content and platform model can extend to additional markets without restructuring the e-Invoicing section.
Additional markets will be published only after the applicable proposition, capability, testing, connection and authorisation requirements are confirmed.
Plan your e-Invoicing rollout with the right market boundary
Tell us which entities, markets and enterprise systems are in scope. Our team will help define the appropriate product, integration path, readiness work and implementation sequence.
Discuss your e-Invoicing programme