Oman e-invoicing your CFO will love.
Generate Oman FATOORAH-compliant e-invoices in seconds, manually, from PDFs via AI-OCR, or straight from your ERP. Bancify validates every invoice before it is sent, submits it through an accredited service provider, and gives your finance team one live view of the whole lifecycle.
Oman e-invoicing is coming.
PDFs will not pass.
Oman is moving to mandatory e-invoicing under the national FATOORAH system, overseen by the Oman Tax Authority. Invoices will need to be structured and cleared electronically, not just emailed as PDFs. Bancify is built for exactly this. The exact FATOORAH rollout timeline and technical profile are still being finalised; this page will be updated as they are confirmed.
Create a compliant invoice,
whichever way suits you.
From a simple AI prompt, your ERP or API, a guided form, or a PDF. Every path produces the same valid PEPPOL XML, with the same audit trail.
Describe the invoice. Generate it in a click.
Give a simple prompt and a compliant e-invoice is generated in one click.
Type what you're billing for in plain language and the AI drafts a structured, compliant invoice: fields mapped, VAT calculated, and ready to validate. Review, adjust if needed, and submit. The fastest path from intent to a valid e-invoice.
- Plain-language prompt to a structured invoice
- Fields mapped and VAT calculated automatically
- Review, then submit to PEPPOL in one click
Bulk and programmatic, from the system you already use.
Native connectors and a REST API, so invoices flow from your ERP with the same audit trail.
Native connectors for SAP, Oracle, Tally, Zoho, Odoo, MS Dynamics 365, and QuickBooks, plus a REST API for custom systems. Data is mapped to the required schema, validated, signed, and transmitted, with idempotent retries and a sandbox for safe testing before go-live.
- Native ERP connectors, plus REST API for custom systems
- Schema mapping, validation, signing, transmission
- Idempotent retries and a full sandbox
A form that validates as you type.
Clean, guided invoice entry with zero training.
A validation-first web form checks TRN, VAT, and line-item totals as you go, so errors are caught before submission, not after. Save as a draft without using a credit, then submit to PEPPOL in one click. A branded PDF is generated alongside the XML.
- Inline validation on TRN, VAT, and totals
- Save as draft, no credit used
- One click to PEPPOL, with a branded PDF
Turn any PDF into a compliant e-invoice.
Drop a PDF or Word file and get a validated e-invoice in about three seconds.
The bilingual English and Arabic engine extracts seller and buyer TRN, line items, totals, VAT, and currency, with a confidence score on every field and a human-in-the-loop review before anything is sent. The mapping templates learn and improve over time.
- Bilingual EN/AR extraction in roughly 3 seconds
- Confidence score per field, with human review
- Self-learning templates that improve over time
Full lifecycle.
Zero friction.
Create
AI prompt, ERP or API, manual, or AI-OCR. Every path generates valid PEPPOL XML.
Validate
Schematron, business rules, and FATOORAH conformance before a byte leaves your tenant.
Transmit
Sent over the AS4 Access Point with signed receipts, MLS events, and retransmission control.
Reconcile
Inbox, drilldowns, disputes, and credit/debit notes. Close the loop in one place.
Not just sending.
Everything.
From the moment an invoice is raised to the moment it clears, Bancify owns the journey, inbound and outbound.
Executive dashboard
Live KPIs, acceptance rates, and drilldowns on one screen for the whole finance team.
Outbound Invoices
Create, validate, and transmit outbound invoices on PEPPOL, with signed receipts and delivery tracking on every send.
Auto credit / debit notes
On a rejection, the reason is classified and a linked credit note (381) or debit note (383) is issued and transmitted automatically.
Inbound to your ERP
Received PEPPOL invoices parsed and generated to your ERP format.
Auditor snapshot
A one-click, signed compliance snapshot of every invoice in a period, exportable as PDF or FATOORAH-formatted XML.
Automated reminders
Outbound invoices tracked against their MLS response, with configurable reminders and escalation if a buyer has not acknowledged.
Compliance is the start,
not the finish.
Because every invoice is structured and live in one place, it can do more than satisfy the mandate.
Get paid faster
Structured invoices and automated reminders shorten the wait for payment.
Unlock working capital
Finance approved invoices before the due date, on a financier marketplace.
Explore Working Capital FinanceBuilt for Oman
finance teams, at scale.
Figures for demonstration, pending final confirmation as current and public-facing.
Priced on usage,
not seat count.
You pay for what you send. Plans are sized by documents per year, from a free tier to high-volume enterprise. Confirm current pricing with our team.
A representative selection. Plans scale to 120,000 docs / year (Corporate).
For everyone
who touches an invoice.
Finance teams & CFOs
Compliance without the manual grind, and a live view of every invoice.
Enterprises
Multi-entity, high-volume, API-first, from 5 to 400+ invoices and beyond.
SMEs
Start free and stay compliant, with no infrastructure to build.
Banks, fintechs & ERP partners
Build on a compliant e-invoicing platform, ready for FATOORAH.
Accredited, signed,
and audit-ready.
In Oman, Bancify submits e-invoices to the national FATOORAH system through an accredited service provider today, with its own accreditation in progress. Every invoice is signed and backed by an immutable audit trail. Oman’s e-invoicing model is still being finalised.
FATOORAH submission
Invoices are submitted to the FATOORAH system through an accredited service provider today, with Bancify’s own accreditation on the way.
Signed & conformant
FATOORAH-conformant, XAdES-signed, securely transmitted.
Audit-ready always
An immutable audit trail and one-click auditor snapshots, any time.
Straight answers
for finance teams.
QWhich ERPs do you support?
SAP, Oracle, Tally, Zoho, Odoo, MS Dynamics 365, and QuickBooks, plus custom systems via our REST API.
QAre you an accredited Access Point?
In Oman, e-invoicing clears through the national FATOORAH system. Bancify submits through an accredited service provider today, with its own accreditation in progress. The exact FATOORAH model is still being finalised.
QHow fast can we go live?
Standard go-live is under a week, with a 14-day pilot option to prove it on your own data first.
QIs there a free trial?
Yes, a free workspace with 5 PEPPOL invoices, no card needed, so you can try the full flow.
QWhat if my counterparty is not on PEPPOL?
We will confirm exactly how this is handled for your setup during your walkthrough.
QWhere is my data stored, and how is it secured?
Encrypted, signed, and auditable by design. We will share the specific security and residency details with you directly.
See it on your own invoices.
A 30-minute walkthrough with our team, no pitch decks, just an honest look at whether Bancify fits your operation. Or start free today with 5 PEPPOL invoices.