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Structured Invoices
Move from paper/PDF-only invoices to validated XML/UBL invoice data aligned with Oman e-invoicing readiness.
OTA Accredited • PEPPOL Ready • Proudly Omani
Oman E-Invoicing Compliance Made Simple.
Faturathi by NETBUE helps Omani businesses connect their ERP, validate invoice data, report to OTA, and exchange e-invoices securely through the PEPPOL network.
✓ OTA Accredited
◎ PEPPOL-ready
☁ Hosted in Oman
☎ 24x7 Support
⇄ Multi-ERP Support
Oman E-Invoicing Overview
Prepare your invoice data, ERP flow, and PEPPOL connectivity before the mandate impacts operations.
Faturathi supports structured electronic invoice exchange, OTA reporting, and PEPPOL-based delivery for businesses that need a managed compliance path.
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Secure Exchange
Use PEPPOL-ready delivery, AS4 messaging, acknowledgements, and status tracking for compliant invoice exchange.
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OTA Reporting
Submit tax data and receive validation/status updates through the Faturathi compliance workflow.
Two Products
One complete Oman e-invoicing ecosystem.
Use Faturathi as your accredited ASP platform and connect existing systems through Faturathi Connector.
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Faturathi E-Invoicing ASP
Accredited e-invoicing platform for PEPPOL connectivity, OTA reporting, AS4 transmission, PINT-OM validation, and buyer delivery.
✓ PEPPOL ASP
✓ OTA Accredited
✓ AS4 Engine
✓ PEPPOL Network
✓ PINT-OM Validation
✓ XML / UBL Conversion
✓ TDD Submission
✓ Message Level Status
✓ Buyer Delivery
✓ Audit Logs
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Faturathi Connector
Connect existing ERP, billing software, POS, Excel, CSV, JSON/XML, API, or custom data sources to the Faturathi compliance platform.
✓ Existing ERP Connection
✓ Field Validation
✓ Data Mapping
✓ Data Enrichment
✓ API / JSON / XML
✓ CSV / Excel / SFTP
✓ OTA / PEPPOL Format
✓ No ERP Replacement
ERP Integrations
Connect multiple ERP, billing, POS, and custom data sources.
Faturathi Connector acts as a bridge between your current business systems and Oman e-invoicing compliance.
SAP
Oracle
Dynamics 365
Odoo
ERPNext
Tally
Zoho Books
QuickBooks
Custom ERP
Excel / CSV
JSON / XML API
SFTP / REST / SOAP
Two-product ecosystem: Faturathi Connector + Faturathi E-Invoicing ASP.
How It Works
Oman PEPPOL 5-corner delivery and OTA reporting flow.
Faturathi receives ERP invoice data, validates it, converts it to the required format, sends invoice data through PEPPOL, and reports tax data to OTA.
Corner 1
Supplier ERP
ERP / billing system creates invoice data.
Corner 2
Faturathi ASP
Validate, transform, route, submit, and track status.
PEPPOL
AS4 / SMP Network
Secure invoice exchange between access points.
Corner 3 & 4
Buyer ASP → Buyer ERP
Buyer receives invoice and delivery acknowledgements are returned.
Corner 5
OTA — Oman Tax Authority
Tax data document submission, validation response, status, and reporting audit trail.
Visual Architecture
Data flow from ERP to OTA and PEPPOL through Faturathi.
Compliance Challenges
Your ERP alone may not be enough. Your service provider partner matters.
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ERP Data Readiness
Invoice data can be spread across ERP, POS, billing systems, spreadsheets, and custom databases.
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Field Validation
Mandatory and conditional OTA/PEPPOL invoice fields must be validated before submission.
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VAT Accuracy
Tax category, amount, rounding, currency, and totals need strict validation to avoid rejection.
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Compliance Updates
Validation rules, schemas, reporting formats, and OTA requirements may evolve over time.
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PEPPOL Connectivity
SMP lookup, AS4 delivery, buyer access point routing, and status responses must be managed properly.
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Rejection Handling
Failed validations, MLS responses, retries, and audit logs should be visible to operations teams.
Readiness Roadmap
Move from assessment to production with a controlled rollout.
Step 01
ERP Assessment
Review current invoice sources, VAT logic, data quality, and integration options.
Step 02
Field Mapping
Map ERP output to required OTA/PEPPOL invoice structure and validation rules.
Step 03
Connector Setup
Connect API, SFTP, CSV, Excel, JSON/XML, or custom data extraction to Faturathi.
Step 04
Go Live & Support
Activate PEPPOL/OTA reporting workflow with monitoring, support, and audit logs.
FAQ
Frequently asked questions.
Is Faturathi OTA accredited?
Faturathi is positioned as an official OTA-accredited e-invoicing solution by NETBUE for Oman e-invoicing readiness.
Do we need to replace our existing ERP?
No. Faturathi Connector is designed to connect existing ERP, billing software, POS, Excel/CSV, JSON/XML, API, SFTP, and custom data sources.
What is the difference between Faturathi E-Invoicing ASP and Faturathi Connector?
Faturathi E-Invoicing ASP is the access point and compliance platform. Faturathi Connector is the integration layer that prepares and sends your existing ERP data to the compliance platform.
What is PEPPOL AS4?
AS4 is a secure messaging protocol used by certified PEPPOL access points to exchange business documents such as e-invoices.
What is the Oman PEPPOL 5-corner model?
It includes the supplier, supplier ASP, buyer ASP, buyer, and OTA. Invoice delivery and tax data reporting are handled through accredited service providers and OTA reporting flows.
Is the data hosted in Oman?
The website positioning highlights local Omani hosting and local support for Omani businesses.
Is support available?
Yes. The page positions Faturathi with 24x7 local support and implementation assistance.
Prepare your business for Oman e-invoicing today.
Start with ERP readiness, invoice field mapping, and integration planning. Faturathi helps you connect, validate, report, and deliver invoices through a managed compliance workflow.
Contact
Talk to the Faturathi team.
Share your ERP, invoice volume, and compliance timeline. The team can help plan the right integration path.
NETBUE / International Intelligence LLC
Oman-based local IT company
Website: faturathi.com
Email: info@faturathi.com
Support: 24x7 available