Solutions
One platform, shaped around how you work
Whether you issue fifty invoices a month or fifty thousand, the e-invoicing rules are the same. What differs is where your data lives and who reviews it. Choose the path that matches your organisation.
- Arabic and English
- Built for Oman's PINT-OM format
Which Invoice And Tax solution is right for my business?
SMEs usually start with spreadsheet import or manual entry; larger organisations connect an ERP through the REST API or a connector; accounting firms manage several client organisations from one login; software vendors embed e-invoicing through the versioned API. All four use the same validation, document types and audit trail.
Who it is for
Find your starting point
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SMEs
Start from Excel or manual entry
Issue validated tax invoices, credit notes and debit notes without changing how your team already keeps its records.
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Enterprises
Connect your ERP and branches
Multi-branch organisations, connector and API integration, cloud or on-premises deployment, role-based access and a full audit trail.
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Accounting firms
Serve many clients from one login
Switch between client organisations, keep each client's data separate and prepare VAT figures with maker/checker review.
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Software vendors
Build on a documented API
A versioned REST API with an OpenAPI 3.1 specification, a Postman collection and organisation-scoped API keys.