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E-invoicing compliance connected directly to your ERP. No manual steps, No separate portal

We implement ClearTax for businesses across the GCC that need e-invoicing compliance integrated directly with their ERP. Once set up, every invoice your system generates is automatically formatted, signed, submitted and cleared without your finance team changing how they work.

FTA approved solution  

Clean ERP integration  

ZATCA certified  

 Expert implementation team

E-Invoicing Compliance in the GCC

Saudi Arabia ZATCA (Fatoorah)

Saudi Arabia’s ZATCA mandated e-invoicing in two phases. Phase 1 required all VAT-registered businesses to generate structured electronic invoices. Phase 2 requires real-time submission to ZATCA’s Fatoorah platform with cryptographic signing and QR codes.

Phase 1 compliance structured e-invoice generation with mandatory fields

Phase 2 compliance real-time ZATCA clearance for B2B invoices

Simplified invoices for B2C transactions with QR code

Credit note and debit note e-document generation

ZATCA certified solution with pre-approved integration

UAE & Wider GCC Expansion

The UAE Federal Tax Authority has signalled the introduction of mandatory e-invoicing following the ZATCA model. Other GCC member states are at various stages of e-invoicing regulatory development. ClearTax’s platform is designed to adapt to each market’s requirements as they come into effect.

UAE FTA e-invoicing readiness and early compliance preparation

Multi-country compliance from a single platform instance

Regulatory update management ClearTax maintains compliance as rules evolve

Arabic language invoice support across all document types

Multi-currency and multi-entity invoice management

How the ERP integration works

When a sales invoice is confirmed in your ERP, the integration automatically extracts the invoice data, formats it to the required XML schema, applies cryptographic signing, generates the QR code and submits the document to the tax authority portal. All within seconds. The cleared invoice comes back to your ERP with the ZATCA reference stamped on the record.

How the Integration Works

Invoice confirmed in ERP (Odoo, Microsoft Dynamics, SAP, Oracle)

Data extracted and mapped to e-invoice XML schema automatically

Cryptographic signing and QR code generation via ClearTax

Real-time submission to ZATCA (Phase 2) or local storage (Phase 1)

Cleared invoice returned to ERP with compliance reference

Supported ERP Platforms

Odoo — native ClearTax module with full Phase 1 and Phase 2 support

Microsoft Dynamics 365 Business Central — certified connector

Microsoft Dynamics 365 F&O — enterprise e-invoicing integration

SAP — middleware-based integration with ZATCA API

Oracle ERP Cloud — API integration via Oracle Integration Cloud

Custom ERP or billing systems — REST API integration

What ClearTax Covers

Document Types

Standard tax invoices (B2B)

Simplified invoices (B2C)

Credit notes and debit notes

Self-billed invoices

Prepayment invoices

Compliance Features

ZATCA certified cryptographic signing

UBL 2.1 XML schema generation

QR code embedding (TLV format)

UUID and IRN assignment

Error handling and resubmission

Archiving & Audit

7-year compliant invoice archiving

Searchable invoice repository

Audit trail for all submissions

Bulk invoice retrieval and export

Tax authority audit support reports

Key Benefits for Finance Teams

No more manual VAT filing risk

Automated invoice generation and submission removes the human error risk in manual VAT processes. Every invoice is validated against the required schema before submission preventing errors from reaching the tax authority.

No change how your team works

Your finance team continues to work in the ERP exactly as before. E-invoicing happens automatically in the background with no additional steps, no separate portal to manage, and no change to the invoice approval process.

Real-Time Compliance Visibility

A live compliance dashboard shows the status of every invoice across all your entities and all countries where you are VAT-registered. Cleared, pending, rejected or error, all in one view.

Protection against regulatory changes

ClearTax maintains the compliance layer for all clients, updating schemas, API endpoints and signing requirements as regulations change. You are never exposed to a rule change that breaks your invoicing.

Cleartax Customers

ClearTax E-Invoicing FAQs

Is ClearTax certified by ZATCA?

What information is required on a ZATCA compliant e-invoice?

How long does the ClearTax implementation take?

What happens if an invoice is rejected by ZATCA?

Does ClearTax support Arabic language invoices?

Let’s talk about your business

Start with a free 30 minute call. We’ll ask the right questions, listen properly and give you an honest view of what’s possible.

E-invoicing compliance connected directly to your ERP No manual steps No separate portal

We implement ClearTax for businesses across the GCC that need e-invoicing compliance integrated directly with their ERP. Once set up, every invoice your system generates is automatically formatted, signed, submitted and cleared without your finance team changing how they work.

FTA approved solution  

ZATCA certified  

Clean ERP integration  

 Expert implementation team

E-Invoicing Compliance in the GCC

Saudi Arabia ZATCA (Fatoorah)

Saudi Arabia’s ZATCA mandated e-invoicing in two phases. Phase 1 required all VAT-registered businesses to generate structured electronic invoices. Phase 2 requires real-time submission to ZATCA’s Fatoorah platform with cryptographic signing and QR codes.

Phase 1 compliance structured e-invoice generation with mandatory fields

Phase 2 compliance real-time ZATCA clearance for B2B invoices

Simplified invoices for B2C transactions with QR code

Credit note and debit note e-document generation

ZATCA certified solution with pre approved integration

UAE & Wider GCC Expansion

The UAE Federal Tax Authority (FTA) has signalled the introduction of mandatory e-invoicing, following the ZATCA model. Other GCC member states are at varying stages of e invoicing regulatory development. ClearTax’s platform is designed to adapt to each market’s specific technical and regulatory requirements as mandates take effect.

UAE FTA e-invoicing readiness and early compliance preparation

Multi country compliance from a single platform instance

Regulatory update management ClearTax maintains compliance as rules evolve

Arabic language invoice support across all document types

Multi currency and multi entity invoice management

How the ERP integration works

When a sales invoice is confirmed in your ERP, the integration automatically extracts the invoice data, formats it to the required XML schema, applies cryptographic signing, generates the QR code and submits the document to the tax authority portal. All within seconds. The cleared invoice comes back to your ERP with the ZATCA reference stamped on the record.

How the Integration Works

Invoice confirmed in ERP (Odoo, Microsoft Dynamics, SAP, Oracle)

Data extracted and mapped to e-invoice XML schema automatically

Cryptographic signing and QR code generation via ClearTax

Real-time submission to ZATCA (Phase 2) or local storage (Phase 1)

Cleared invoice returned to ERP with compliance reference

Supported ERP Platforms

Odoo — native ClearTax module with full Phase 1 and Phase 2 support

Microsoft Dynamics 365 Business Central — certified connector

Microsoft Dynamics 365 F&O — enterprise e-invoicing integration

SAP — middleware-based integration with ZATCA API

Oracle ERP Cloud — API integration via Oracle Integration Cloud

Custom ERP or billing systems — REST API integration

What ClearTax Covers

Document Types

Standard tax invoices (B2B)

Simplified invoices (B2C)

Credit notes and debit notes

Self-billed invoices

Prepayment invoices

Compliance Features

ZATCA certified cryptographic signing

UBL 2.1 XML schema generation

QR code embedding (TLV format)

UUID and IRN assignment

Error handling and resubmission

Archiving & Audit

7-year compliant invoice archiving

Searchable invoice repository

Audit trail for all submissions

Bulk invoice retrieval and exportl

Tax authority audit support reports

Key Benefits for Finance Teams

No more manual VAT filing risk

Automated invoice generation and submission removes the human error risk in manual VAT processes. Every invoice is validated against the required schema before submission preventing errors from reaching the tax authority.

No change how your team works

Your finance team continues to work in the ERP exactly as before. E-invoicing happens automatically in the background with no additional steps, no separate portal to manage, and no change to the invoice approval process.

Real Time Compliance Visibility

A live compliance dashboard shows the status of every invoice cleared, pending, rejected, or error across all entities and all countries where you are registered for VAT.

Protection against regulatory changes

ClearTax maintains the compliance layer on behalf of all clients updating XML schemas, API endpoints, and signing requirements as regulations evolve. You are never exposed to a regulation change that breaks your invoicing process.

Cleartax Customers

Is ClearTax certified by ZATCA?

What information is required on a ZATCA compliant e-invoice?

How long does the ClearTax implementation take?

What happens if an invoice is rejected by ZATCA?

Does ClearTax support Arabic language invoices?

ClearTax E-Invoicing FAQs

Let’s talk about your business

Start with a free 30 minute call. We’ll ask the right questions, listen properly and give you an honest view of what’s possible.

E-invoicing compliance connected directly to your ERP No manual steps No separate portal

We implement ClearTax for businesses across the GCC that need e-invoicing compliance integrated directly with their ERP. Once set up, every invoice your system generates is automatically formatted, signed, submitted and cleared without your finance team changing how they work.

FTA approved solution  

Clean ERP integration  

ZATCA certified  

 Expert implementation team

E-Invoicing Compliance in the GCC

Saudi Arabia’s ZATCA mandated e-invoicing in two phases. Phase 1 required all VAT-registered businesses to generate structured electronic invoices. Phase 2 requires real-time submission to ZATCA’s Fatoorah platform with cryptographic signing and QR codes.

Phase 1 compliance structured e-invoice generation with mandatory fields

Phase 2 compliance real-time ZATCA clearance for B2B invoices

Simplified invoices for B2C transactions with QR code

Credit note and debit note e-document generation

ZATCA certified solution with pre approved integration

Saudi Arabia ZATCA

(Fatoorah)

The UAE Federal Tax Authority has signalled the introduction of mandatory e-invoicing following the ZATCA model. Other GCC member states are at various stages of e-invoicing regulatory development. ClearTax’s platform is designed to adapt to each market’s requirements as they come into effect.

UAE FTA e-invoicing readiness and early compliance preparation

Multi country compliance from a single platform instance

Regulatory update management ClearTax maintains compliance as rules evolve

Arabic language invoice support across all document types

Multi currency and multi entity invoice management

UAE & Wider GCC

Expansion

Integration

Connecting NetSuite with your existing tech stack.

REST/SOAP API integrations

Third-party connector setup (3PL, payment, eCommerce)

EDI and marketplace integrations

Data migration from legacy systems

Support & Managed Services

Extending NetSuite beyond standard functionality

Functional and technical helpdesk support

Release management and upgrade advisory

Performance optimization and health checks

Training and user adoption programs

How the ERP integration works

When a sales invoice is confirmed in your ERP, the integration automatically extracts the invoice data, formats it to the required XML schema, applies cryptographic signing, generates the QR code and submits the document to the tax authority portal. All within seconds. The cleared invoice comes back to your ERP with the ZATCA reference stamped on the record.

How the Integration Works

Invoice confirmed in ERP (Odoo, Microsoft Dynamics, SAP, Oracle)

Data extracted and mapped to e-invoice XML schema automatically

Cryptographic signing and QR code generation via ClearTax

Real-time submission to ZATCA (Phase 2) or local storage (Phase 1)

Cleared invoice returned to ERP with compliance reference

Supported ERP Platforms

Odoo — native ClearTax module with full Phase 1 and Phase 2 support

Microsoft Dynamics 365 Business Central — certified connector

Microsoft Dynamics 365 F&O — enterprise e-invoicing integration

SAP — middleware-based integration with ZATCA API

Oracle ERP Cloud — API integration via Oracle Integration Cloud

Custom ERP or billing systems — REST API integration

What ClearTax Covers

Document Types

Standard tax invoices (B2B)

Simplified invoices (B2C)

Credit notes and debit notes

Self-billed invoices

Prepayment invoices

Compliance Features

ZATCA certified cryptographic signing

UBL 2.1 XML schema generation

QR code embedding (TLV format)

UUID and IRN assignment

Error handling and resubmission

Archiving & Audit

7-year compliant invoice archiving

Searchable invoice repository

Audit trail for all submissions

Bulk invoice retrieval and exportl

Tax authority audit support reports

Key Benefits for Finance Teams

No more manual VAT filing ris

Automated invoice generation and submission removes the human error risk in manual VAT processes. Every invoice is validated against the required schema before submission preventing errors from reaching the tax authority.

No change how your team works

Your finance team continues to work in the ERP exactly as before. E-invoicing happens automatically in the background with no additional steps, no separate portal to manage, and no change to the invoice approval process.

Real Time Compliance Visibility

A live compliance dashboard shows the status of every invoice across all your entities and all countries where you are VAT-registered. Cleared, pending, rejected or error, all in one view.

Protection against regulatory changes

ClearTax maintains the compliance layer for all clients, updating schemas, API endpoints and signing requirements as regulations change. You are never exposed to a rule change that breaks your invoicing

Cleartax Customers

Is ClearTax certified by ZATCA?

What information is required on a ZATCA compliant e-invoice?

How long does the ClearTax implementation take?

What happens if an invoice is rejected by ZATCA?

Does ClearTax support Arabic language invoices?

ClearTax E-Invoicing FAQs

Let’s talk about your business

Start with a free 30 minute call. We’ll ask the right questions, listen properly and give you an honest view of what’s possible.

Quiz Infomatics

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