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.
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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:

  • Step One (Issuance Phase)
  • Step Two (Integration & Connectivity Phase)


Price quote

Price quote request form

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Check out the most frequently asked questions

Frequently Asked Questions