Electronic Invoice
It is a process aimed at transforming the issuance of paper invoices and notifications into an electronic process that allows for the exchange and processing of invoices, credit, and debit notes in a structured electronic format between the seller and the buyer in a fully integrated electronic format.
Our role at Digital Deem:
Technical Support
Providing maintenance services and necessary updates to ensure that the system remains compliant with any updates or changes issued by the Zakat, Tax, and Customs Authority.
Training
Providing training to the client and their staff on how to use the system after modifications.
Integration
Setting up a testing environment to ensure the integration functions correctly. This phase includes tests to verify the proper creation, sending, and receiving of invoices through the Fatoorati platform.
Ensuring the availability of requirements
Assessing the client’s current financial system and determining its compatibility with the Fatoorati platform requirements. This may include analyzing existing systems and identifying technical gaps.
24/7 Support
Providing 24/7 assistance to your customers.
The stages supported by our systems:
Price quote
Price quote request form
Check out the most frequently asked questions
Frequently Asked Questions
Why should I integrate with the Invoice platform?
What happens if I don’t integrate with Invoice on time?
Does Digital Deem provide integration services?
How can I get the integration service?