Features
Every feature, organised around the work you actually do
Eleven capabilities in three groups: the documents the e-invoicing programme expects, the operations that follow every invoice, and the controls that let you see and prove what happened.
What can Invoice And Tax do?
Invoice And Tax issues and validates PINT-OM e-invoices, credit and debit notes and self-billing documents; records supplier documents; allocates payments to invoices; prepares VAT return figures with maker/checker approval; produces operational, finance and VAT reports; imports from Excel and CSV; and records every action in an append-only audit trail.
Group 1
Compliance
Create the documents Oman's e-invoicing programme expects, and keep VAT figures under control.
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E-invoicing
Create, validate and issue tax invoices in PINT-OM UBL 2.1, with versioned rules checked before transmission.
Explore e-invoicing: E-invoicing -
VAT compliance
Prepare and review VAT return figures from your tax ledger, with completeness checks and maker/checker approval.
Explore VAT compliance: VAT compliance -
Credit and debit notes
Adjust issued invoices with controlled reason codes, always linked to the original document.
Explore credit and debit notes: Credit and debit notes -
Self-billing
Issue self-billing invoices and self-billing credit notes where buyer and supplier have agreed to it.
Explore self-billing: Self-billing
Group 2
Operations
The daily work after go-live: buying, selling, getting paid and moving data in and out.
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Purchases and payables
Record supplier invoices in one place and track accounts-payable ageing.
Explore purchases: Purchases and payables -
Sales and receivables
Issue outbound invoices and follow what customers owe with receivables ageing.
Explore sales: Sales and receivables -
Settlements
Allocate payments to invoices in an append-only ledger that refuses over-allocation.
Explore settlements: Settlements -
Import and export
Import from Excel, CSV or manual entry; export to CSV, XLSX and UBL XML.
Explore import and export: Import and export
Group 3
Insight and control
See where you stand, ask questions of your data and prove what happened.
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Reporting and analytics
A catalogue of operational, finance and VAT reports, with a dashboard and CSV/Excel exports.
Explore reporting: Reporting and analytics -
Read-only assistant
An optional assistant that answers questions about your own data, with sources shown. It cannot change anything.
Explore the assistant: Read-only assistant -
Audit and governance
Append-only audit events, maker/checker approvals and role-based access in one traceable record.
Explore audit and governance: Audit and governance
Also useful
Feature questions
Are all features included in every plan?
The core e-invoicing, adjustment, settlement, VAT preparation, reporting and audit capabilities are part of the platform. Options such as integrations and the assistant are scoped during onboarding. See pricing.
Which features help most before the mandatory date?
Start with e-invoicing and validation, credit and debit notes, and your import or integration route. Settlements and VAT preparation make the daily work after go-live easier.
Can we see a feature with our own data?
Yes — request a demo and tell us which scenarios matter most to you.