Every row is true today, partly true today, or work we do during your setup. We say which.
| What Gulf finance teams need | Where it stands |
|---|---|
| ZATCA Phase 2: clearance and reporting | Today. Standard (B2B) invoices go to ZATCA for clearance and simplified (B2C) invoices are reported, each with its status in the log. We ran it against ZATCA’s sandbox; your production onboarding needs your Fatoora portal OTP and happens during setup. |
| The QR code on the tax invoice | Today, on the printed and PDF invoice. The Arabic and English layout with your logo is set up during setup. |
| Corrections by credit note only | Today. A submitted invoice cannot be cancelled once ZATCA has it; returns and price corrections go through a credit or debit note with its reason. |
| UAE e-invoicing from 2027 | Partly. The invoice data and the UAE VAT 201 report are there today. The link to the Accredited Service Provider you appoint is not built yet; we build it against your provider during setup and quote it after the call. |
| Data in the UAE or Saudi Arabia | Today. Each client gets its own site and database, hosted in the UAE or the Kingdom, or on your own servers. |
| SAR and AED, 15% and 5%, in one copy | Today. Each company keeps its own currency, chart of accounts, VAT templates and invoice numbering. |
| Arabic screens | Partly today. Each user can switch to Arabic and the layout runs right to left. About 92% of the core labels are translated; some ZATCA labels and report names show in English. We finish the screens your team uses during setup. |
| Bank statements from Gulf banks | During setup. There are no direct bank feeds: statements are imported from Excel or CSV and matched in the reconciliation tool. |
| Zakat, UAE corporate tax and payroll | No. You get the figures for your adviser; returns, WPS and GOSI are filed elsewhere. |
| Hijri dates | No. Dates show in the Gregorian calendar. |
What the invoice can be used for, by country.
| Country | Today | Not yet |
|---|---|---|
| Saudi Arabia | Phase 2 tax invoices and simplified invoices, cleared or reported through Fatoora once your invoicing unit is onboarded with your OTP, with the QR code and the integration log. | A place on ZATCA’s list of providers: that list is indicative and non-binding, and ZATCA does not limit you to it. |
| UAE | VAT tax invoices and credit notes as PDF and print, and the VAT 201 figures. | From your e-invoicing date in 2027, a PDF is not an e-invoice: invoices must go through your Accredited Service Provider. That link is built during setup. |


















