Clearance and reporting
Submits each invoice for ZATCA clearance or reporting as it is issued.
ZATCA WorkerOn the roadmap
Saudi e-invoicing compliance, handled.
Handles ZATCA Phase 2 end to end — clearance, reporting, rejections and the audit trail that proves it, in Arabic and English.
- Clearance and reporting
- Rejection handling
- Format validation
- Arabic-native output
Invoice clearanceCleared 97%
Risk identifiedInvoice INV-2291 rejected: VAT number format
RoutedFinance Officer · tracked to closure
How it works
How ZATCA Worker works.
What it will read, what it will flag and who makes the call.
- 01Receives
Takes invoices from your ERP or billing system.
- 02Validates
- 03Submits
- 04Records
Capabilities
What ZATCA Worker covers.
Rejection handling
Resolves rejections and resubmits corrected invoices.
Format validation
Validates XML, QR and UBL formats before anything is submitted.
Arabic-native output
Produces compliant Arabic and bilingual invoices.
Audit trail
Keeps a complete record, ready for inspection.
Managed compliance
An option to have the whole process run for you as a managed service.
Outcomes
What it is designed to change.
01Continuous compliance
Phase 2 obligations are met invoice by invoice, with the evidence on file.
02Fewer rejections
Errors are fixed before submission.
03Inspection-ready
Every invoice has its evidence on file.
ERP and billingZATCA Fatoora platformCustomer master dataTax configurationDocument archiveFinance 360
One record, shared by every Hivenox AI Worker
Talk to us about the ZATCA Worker.
A 30-minute walkthrough, mapped to your teams and the systems you already run.
Talk to the team