SolutionETA e-invoice and e-receipt connection
Mezanak
Send e-invoices and e-receipts from the system you already use, with no retyping
Who it’s for
- Factories and distributors with their own ERP
- Companies retyping invoices on the ETA portal
- Small firms joining the simplified tax regime
The problem, and how it solves it
ProblemAn accountant retypes every invoice on the ETA portal and signs it with a USB token, one by one.
SolutionYour system sends invoices and receipts in the ETA format, signed with your own certificate, in batches.
ProblemDocuments come back rejected with codes no one understands, and the month’s VAT return waits.
SolutionEach document has a clear status. Rejections are explained in plain Arabic, with the line to fix.
ProblemItem codes in your system don’t match the codes the ETA expects.
SolutionWe map your items to their tax codes once, and new items are flagged before they reach an invoice.
What it does
Your invoices, in the ETA format
The invoices and receipts your system already makes come out in the ETA format, with their QR.
Every document tracked
See which documents are drafts, ready or need a fix, each with its reason in plain words.
What’s included
One delivery, built and supported by one team, so nothing falls between suppliers.
- Connection to the ETA e-invoice and e-receipt APIs
- Works with your ERP, accounting software or a spreadsheet export
- Item-to-tax-code mapping for your catalog
- Signing with your own certificate or USB token
- Status tracking, with errors explained in plain Arabic
- Testing on the ETA pre-production environment
- Optional yearly support for format and rule changes
Ready to build it on what you have?
- How it’s priced
- Fixed price, plus optional yearly support
We usually reply within one business day to agree scope, price and timeline. Nothing is charged now.
- A clear price before work starts
- You own the code