Saudi e-Invoicing and revenue operations
Run compliant invoice operations with less manual work
FatooraOnline by Abzer brings invoice creation, validation, applicable ZATCA clearance or reporting, approvals, integrations, reporting and optional collection workflows into one Saudi-focused platform.
Use the managed application or connect ERP, POS, billing, accounting and custom systems through an agreed implementation model.
Why FatooraOnline
One platform for invoice compliance and day-to-day operations
FatooraOnline supports the statutory invoice lifecycle while also helping finance teams manage creation, approvals, customer communication, collections and reporting.
Flexible adoption
Start in the application, use mobile or Excel, or integrate existing systems through APIs and controlled file patterns.
Operational control
Manage roles, approvals, exceptions, responses and evidence across entities and branches.
Revenue workflows
Add recurring billing, invoice presentment, reminders and optional payment collection where required.
Actionable visibility
Track invoice status, rejections, ageing, adjustments, payments and operating trends.
Comprehensive features
From invoice input to ZATCA processing, follow-up and reporting
Capabilities are configured according to the selected plan, approved providers, source systems and implementation scope.
Invoice creation and formats
- Standard and simplified tax invoices
- Credit notes and debit notes
- Arabic and English documents
- Tax and mandatory-field controls
Advanced invoice scenarios
- Third-party invoicing workflows
- Summary invoicing
- Prepayment invoicing
- Recurring and scheduled invoicing
Flexible data capture
- Web and mobile operations
- Manual creation and templates
- Excel-based bulk processing
- ERP, POS and API workflows
ZATCA processing
- Pre-submission validation
- Applicable clearance or reporting
- Response capture
- Controlled error handling and retry
Approvals and access
- Role-based user access
- Configurable approval routing
- Branch and entity responsibilities
- User and system activity history
Adjustments and refunds
- Credit and debit note workflows
- Cancellation and refund support
- Document references
- Reviewable adjustment history
Customer communication
- Invoice delivery and re-send
- Configurable reminders and alerts
- Communication history
- Customer self-service options
Optional collections
- Invoice presentment
- Payment links and status updates
- Collection follow-up
- Reconciliation support
Dashboards and reports
- Invoice and response status
- Rejections and exceptions
- VAT and operational reporting
- Search and controlled exports
Applicable document rules, tax treatment, integrations, channels and payment methods are confirmed during commercial and implementation discovery.
Who it is for
Configured for different transaction and operating models
Use FatooraOnline as a ready application or as the e-Invoicing layer behind existing systems.
SMEs and finance teams
Create, issue and monitor invoices without first implementing a large ERP integration.
B2B and recurring-revenue businesses
Manage detailed invoices, approvals, credit terms, recurring schedules and customer follow-up.
Retail, hospitality and multi-branch operations
Support POS, counter, online and branch flows with central operational visibility.
Enterprises and system-led organisations
Connect multiple sources and govern mappings, volumes, responses, exceptions and evidence.
Mobile operations
Keep authorized invoice work moving
Selected mobile functions support invoice creation, review, status visibility, alerts and permitted branch or entity access.
Mobile availability varies by platform version, role and enabled configuration.
Provider qualification
FatooraOnline is Abzer’s Saudi e-Invoicing platform
Abzer is listed as a qualified company for Phase 1 and Phase 2 in ZATCA’s Solution Providers Directory. The directory is indicative and non-legally binding; each taxpayer remains responsible for meeting the applicable requirements.
Start with FatooraOnline
Choose self-service or a structured enterprise discussion
Start a trial for application-led use, or share your entities, branches, systems and volumes so the team can assess the right integration path.
FatooraOnline enquiry
Tell us how your invoice operations work
Share your entities, branches, systems and expected volumes. The FatooraOnline team will use this context to recommend the appropriate application or integration path.