Full compliance
Standard and simplified tax invoices, credit and debit notes — with every field ZATCA requires.
Tax Invoices
Tax Invoices
An invoice accepted on the first try
The QR code, the signature and the chained hash are built inside Furat, and the invoice reaches Fatoora in seconds. If it is rejected, you see why in plain language and fix it on the spot — not in an XML file.
Quick answer
How does e-invoicing work in Furat?
Furat issues standard and simplified tax invoices in the format ZATCA certifies for Phases 1 and 2, adds the QR code, the e-signature and the chained hash, then sends the invoice to Fatoora in real time and keeps the clearance notice with it. Prices start at SAR 49 a month.
Last updated: 15 September 2026
Certified for Phase 1 & 2
Certified by ZATCA
Furat is a certified e-invoicing solution for Phase 1 (generation and storage) and Phase 2 (integration with FATOORA). Your invoices are issued in the approved format and reported or cleared in real time — no surprise penalties, no waiting on a third party.
Compliance details
What you'll use every day
Recurring invoices
Maintenance contracts and subscriptions invoice themselves every month and go to the customer without a reminder from you.
Collections and follow-up
A payment link with every invoice, and a clear status: paid, partly paid, or overdue by how many days.
Arabic and English template
One bilingual template with your logo, printed or sent as a PDF with exactly the same numbers.
Tax Invoices pricing
Essential Invoicing
49 SAR / monthor SAR 490 a year — save SAR 98 (17%)- Up to 300 invoices a month
- Phase 1 & 2
- Fatoora integration
- Invoice template with your logo
Unlimited Invoicing
119 SAR / monthor SAR 1190 a year — save SAR 238 (17%)- No monthly invoice limit
- Recurring invoices and payment links
- Multiple branches and users
- An API for integrations
Prices exclude VAT. Paying yearly saves two months. Compare all plans
Invoicing FAQ
Do I need an external provider to connect to Fatoora?
No. The compliance certificate is created and linked inside Furat, and invoices are sent from the platform directly. You don't need a middleman tool or files to upload by hand.
What happens if an invoice is rejected?
The invoice shows as "Rejected", with the reason explained in plain language and the field that caused it. You correct the field and resend from the same screen, and the log of attempts is kept for review.
Try the product on your own data, not demo data
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