ERP Integration for Fawtara
Connecting an ERP or billing system to an Accredited Service Provider's API so invoices leave as PINT OM XML and return with delivery and reporting status.
Connecting an ERP or billing system to an Accredited Service Provider's API so invoices leave as PINT OM XML and return with delivery and reporting status. Because direct ERP-to-OTA connections are prohibited, the ASP is the sole integration point; the work is mapping ERP fields to the PINT OM model, handling credit notes and buyer-side receipt, and generating B2C QR codes.
Related terms
Browse all →Cryptographic Stamp (ZATCA)
Technical RequirementsZATCA-issued digital stamp applied during clearance to authenticate B2B invoices
ERP Integration KSA
Technical RequirementsConnecting SAP, Oracle, Dynamics or any billing system to ZATCA's Fatoora APIs so invoices are generated, signed, submitted and archived without manual steps.
QR Code on KSA Invoice
Technical RequirementsTLV-encoded QR code mandatory on all KSA e-invoices containing key invoice data
UAE E-Invoicing ERP Integration
Technical RequirementsConnecting a business’s ERP or billing system (SAP, Oracle, Dynamics, or in-house) to an Accredited Service Provider so invoices leave the ERP as PINT AE XML and return with delivery and reporting status.
Need to comply with ERP Integration for Fawtara?
Talk to our compliance team — we’ll show you exactly how Complyance handles it.
