ZATCA FATOORASaudi Arabia
Phase 2 integration with FATOORA: clearance, reporting, QR codes and cryptographic stamps.
- Clearance of tax invoices
- Reporting within 24 hours
- QR code on every invoice
- Cryptographic stamp
E-invoicing for travel agencies in the Middle East and Asia
Issue invoices the way you do today. TravelSuite ERP turns them into compliant e-invoices, sends them to the tax authority's system and keeps every status on the invoice.
Rolling outWe are adding these e-invoicing connections to TravelSuite ERP country by country. Business plan customers get them as part of setup. Ask our team for the date for your country.
Choose your country
Built for each country's rules
Every country has its own e-invoice format, tax system and deadlines. Each guide explains how TravelSuite ERP handles yours.
ZATCA FATOORA
Peppol e-invoicingUnited Arab Emirates
PINT AE e-invoices over Peppol, sent through your Accredited Service Provider with full status tracking.
- PINT AE e-invoices
- Sent through your ASP
- Buyer lookup
- TRN checks
Fawtara e-invoicingOman
PINT OM e-invoices over Peppol for the Fawtara programme, through an accredited service provider.
- PINT OM e-invoices
- Sent through your provider
- Buyer lookup
- VAT number checks
ETA e-invoice & e-receiptEgypt
Signed e-invoices to the Egyptian Tax Authority, plus e-receipts with QR codes for B2C sales.
- Automatic submission
- Digital signature
- Validation status and UUID
- E-receipts with QR code
JoFotaraJordan
Invoices approved by JoFotara before they are issued, with QR codes and credit notes.
- Clearance before issue
- QR code on the invoice
- Cash and credit invoices
- Credit notes
e-Fatura & e-ArşivTürkiye
The right document every time: e-Fatura for registered buyers, e-Arşiv for everyone else.
- Automatic type selection
- UBL-TR documents
- Acceptance and rejection
- Return invoices
LHDN MyInvoisMalaysia
Submit to LHDN MyInvois, with validation, QR codes, credit notes and consolidated e-invoices.
- Automatic submission
- Validation status and ID
- QR code on the PDF
- Credit, debit and refund notes
Coretax e-FakturIndonesia
VAT invoices prepared for Coretax, with buyer tax ID checks, replacements and cancellations.
- E-Faktur from invoices
- Buyer NPWP or NIK check
- Approval status
- Replacement e-Faktur
E-invoicing is included in the Business plan. See pricing
Qatar, Kuwait and Bahrain have not introduced national e-invoicing yet. We will add them when they do.
How it works
From invoice to e-invoice in four steps
Issue the invoice
Bookings and quotations become invoices exactly as they do now.
Build the e-invoice
The invoice is converted into the format your country requires.
Submit and validate
It goes to the tax authority's platform directly, or through an accredited Peppol provider, depending on the country.
Status on the invoice
Validation, rejection or delivery shows on the invoice, with a full log.
FAQ
Frequently asked questions
Which countries are supported?
Saudi Arabia (ZATCA), the United Arab Emirates and Oman (Peppol), Egypt (ETA), Jordan (JoFotara), Türkiye (e-Fatura and e-Arşiv), Malaysia (MyInvois) and Indonesia (Coretax). Qatar, Kuwait and Bahrain have not yet introduced national e-invoicing; we will add them when they do.
Which plan includes e-invoicing?
E-invoicing is included in the Business plan and in Enterprise contracts.
Do I need to change how my team invoices?
No. Your team creates invoices, credit notes and refunds as usual. TravelSuite ERP builds and submits the e-invoice in the background.
Will my customers still receive a PDF invoice?
Yes. Customers receive the invoice they are used to, with the e-invoice details such as the validation ID or QR code where the country requires them.
Who sets it up?
Our team configures e-invoicing during onboarding, connects your tax registration and tests the first invoices with you.
