Compliance Ready
Validate invoice data against the required Oman e-invoicing structure before submission and exchange.
Oman E-Invoicing Platform
E-Invoicing Compliance Made Simple.
Connect your existing ERP, billing or POS system to Oman e-invoicing and let Faturathi handle the complexity of validation, exchange, submission and reporting.
☎ 24/7 Support
☁ Hosted in Oman
⇄ Multi-ERP Support
OTA Accredited Service Provider
PEPPOL Certified AP & SMP
Secure by Design
Proudly Omani
Create
Exchange
Compliant
E-invoicing shouldn't become another burden for your finance team.
Faturathi brings invoice validation, Oman compliance workflows, secure exchange, reporting, and status tracking together in one platform, so your team can move from preparation to production with greater confidence.
Connected to Your ERP
Connect your existing ERP, billing system, POS, or business data source without replacing the systems your team already uses.
Securely Connected
Exchange e-invoices through PEPPOL-ready infrastructure with secure messaging, acknowledgements, and status tracking.
Built to work with the systems your business already relies on.
Faturathi is designed to connect existing ERP, billing, POS, and business data sources to the Oman e-invoicing workflow.
Sultanate of Oman
Built for finance,
Built for finance,
designed for compliance.
See how businesses are approaching e-invoicing readiness with Faturathi.
Book a Demo
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New Invoice
How It Works
Everything your finance team needs to manage e-invoicing compliance.
From invoice validation and data transformation to secure exchange and reporting, Faturathi brings the essential compliance workflow into one place.
Invoice Status
M
Approved
OMR 4,850.00
T
Flagged
OMR 1,240.00
S
Approved
OMR 3,600.00
M
Pending
OMR 890.00
All invoices on track
View DetailsExport
Invoice Status
Know what's happening with every invoice.
Track invoice status from submission to delivery with clear acknowledgements, validation results, and message-level status — without chasing updates across systems.
Invoice Validation
Validate invoice data before it becomes a problem.
Check mandatory fields, VAT information, totals, formats, and required invoice data before the invoice moves into the exchange workflow.
Invoice Validation
Supplier VAT NumberValidated ✓
Customer InformationValidated ✓
VAT CategoryValidated ✓
Invoice TotalValidated ✓
Currency (OMR)Validated ✓
PINT-OM ValidationPassed ✓
Exchange Workflow
R
Jul 18, 2025
C
Jul 3, 2025
PEPPOL Exchange → OTA Reporting
Compliance Exchange
From invoice data to compliant exchange.
Faturathi transforms and routes invoice data through the required e-invoicing workflow, helping your team move from ERP-generated data to secure electronic exchange.
How Faturathi Connects Your ERP to Oman E-Invoicing
Your System
Faturathi connects to your ERP or billing software.
Designed for real-world finance workflows.
Connect the systems you already use, prepare invoice data, validate compliance, and manage electronic exchange from one connected workflow.
Book a DemoConnect Your Systems
Connect ERP, billing, POS, API, CSV, Excel, or other supported data sources.
Validate Invoice Data
Check required invoice fields, VAT information, totals, formats, and compliance rules.
Exchange Securely
Route compliant invoices through the appropriate electronic exchange workflow.
Track Every Step
Monitor acknowledgements, delivery status, validation responses, and audit history.
Frequently asked questions
Everything you need to know about Faturathi and Oman e-invoicing compliance.
Yes. Faturathi is positioned as an official OTA-accredited e-invoicing solution by NETBUE for Oman e-invoicing readiness. We maintain full compliance with Oman Tax Authority regulations.
No. Faturathi connects to your existing ERP, billing, or POS system through APIs, SFTP, or supported file formats, so your team keeps working in the tools they already know.
The E-Invoicing Platform is the full compliance workspace: validation, exchange, submission, reporting, and status tracking. The ERP Connector is the integration layer that moves invoice data from your ERP into that workflow automatically.
PEPPOL AS4 is the secure messaging protocol used on the PEPPOL network to exchange e-invoices between access points, with encryption, signing, and delivery acknowledgements built in.
In the 5-corner model, invoices flow from the supplier (1) through their access point (2) to the buyer's access point (3) and buyer (4), while the tax authority (5) receives reporting data. Faturathi acts as your access point and reporting connection.
Yes. Invoice data is processed and stored on infrastructure aligned with Oman data-residency requirements. Contact us for detailed hosting and security documentation.
Most businesses connect their ERP and begin submitting validated invoices within days, depending on the source system and data quality. Our team supports you through onboarding and testing.
Trusted by finance teams across Oman.
See how businesses are streamlining their e-invoicing compliance with Faturathi.
KA
Khalid Al-RashdiCFO, Al Noor Trading LLC
"Faturathi saved us months of compliance work. We connected our ERP in days and were submitting validated invoices to OTA within a week."
★★★★★
SM
Sara Al-MaskariFinance Director, Gulf Logistics Group
"The validation engine catches formatting issues before submission. We haven't had a single rejected invoice since switching to Faturathi."
★★★★★
AH
Ahmed Al-HabsiHead of Operations, Muscat Retail Co.
"What impressed us most was the PEPPOL integration. Our cross-border invoicing is now fully automated and compliant."
★★★★★
Get Started Today
Your ERP is ready.
Your ERP is ready.
Your invoices should be too.
See how Faturathi can connect your business systems directly to the Oman e-invoicing network securely in the background.
Book a Demo