The Electronic Invoice System

Electronic Invoice System:

• Creating the invoice, considering the standards and the conditions of the Tax Authority (Item Codes – Units – Branches – Currencies – Customers Data – Discounts – Taxes, ...etc.).
• Sending the invoices with applying the electronic signature.
• Failure to send the invoice after 3 days from the date of the invoice according to the requirements of the Tax Authority.
• Considering the method of calculating discounts and taxes in a manner acceptable to the Tax Authority.
• Following up on the status of the invoice after sending (Accepted – Rejected, …etc.).
• Ensuring the accuracy of the linking process between the Electronic Invoice System and the Tax Authority System, meanwhile facilitating the user avoid errors.