E-invoicing
and e-receipts

From registering on the system and mapping item codes, to a monthly review of rejected and cancelled invoices before the VAT return.

E-invoicing systemchecks every invoice before accepting it

INV-2026-0141Solution Trading12,540.00Valid

INV-2026-0142Nile Distribution3,880.00Valid

INV-2026-0143Al Amal Co.7,200.00Rejected: item code not mapped

INV-2026-0144Al Safa Factory21,015.50Valid

0Valid0Rejected0CancelledSeptember review before the VAT return

Debit and credit

What you hand over,
and what you get back.

Why they get rejected

We find them in the first month and fix them at the source, instead of correcting invoices one by one.

Unmapped item codeThe item exists in your system but is not registered on the e-invoicing system.

Wrong customer detailsThe tax registration number is missing or does not match.

Tax type or rateAn exempt item invoiced with a rate, or the other way round.

Late signing or submissionThe invoice was issued in your system and submitted late.

Common questions

What is the e-receipt?

It covers sales to final consumers, such as pharmacies and shops, with its own registration and devices.

Our system does not submit on its own

Invoices can be submitted through the portal, or your system can be connected to it with your developer.

An invoice was cancelled after the return was filed

We adjust it in the next return and keep the documents in case of inspection.