From Oracle Fusion to ZATCA clearance — without manual portals
End-to-end Saudi compliance automation
Compliors ingests invoices from your ERP, validates them against ZATCA rules, applies digital signatures, and submits for clearance or reporting — your team tracks status from one dashboard instead of juggling XML files and government portals.
ERP-native workflow
Built for organizations that live in Oracle Fusion and need ZATCA Phase 2 without maintaining a parallel invoicing stack.
Audit-ready trail
Retain submissions, hashes, and ZATCA responses for internal and external compliance reviews.
Simplified and standard invoices, memos, and QR compliance
One flow for every document type ZATCA expects
Issue simplified invoices for consumers, standard invoices with clearance for businesses, and credit or debit memos linked to originals — with automated UBL 2.1 XML, X.509 signing, and TLV QR codes for verification.
B2C and B2B paths
Correct reporting versus clearance workflows so the right document type reaches ZATCA every time.
Built for Phase 2
Aligned with ZATCA Phase 2 technical and operational requirements for production use.
Everything You Need for ZATCA Compliance
Simplified Invoices (B2C)
Automated compliance for B2C invoices — generate, sign, embed QR code, and report to ZATCA.
Standard Invoices (B2B)
Full clearance workflow for B2B invoices — submit to ZATCA for clearance before sharing.
Credit & Debit Memos
Handle adjustments compliantly — link to original invoices with proper ZATCA formatting.
XML Generation
Automated UBL 2.1 XML generation with all required ZATCA fields.
Digital Signatures
Cryptographic signing using X.509 certificates for invoice integrity.
QR Code Embedding
Automatic QR code with TLV-encoded invoice data for instant verification.
Works with your Compliors stack
Deploy modules together for a full Saudi compliance operating model. Book a demo.