OMAN E-INVOICING · SYSTEM INTEGRATION
Connect Fawtara e-invoicing to the ERP or accounting system you already run, so invoices go out automatically and delivery and reporting status come straight back into your books.
2-Way
Data Sync0
Duplicate EntryAPI
Custom ConnectOVERVIEW
Fawtara invoices rely on data your ERP already holds — buyer details, VAT numbers, item lines, VAT treatment and totals in Omani rials. Re-entering that data into a separate portal wastes time and risks a mismatch between your books and what has been reported to the OTA.
Webtel connects Fawtara directly to your existing systems. Invoices are generated from ERP transactions, exchanged and reported through your service provider, and the result is written back to each record. Supplier invoices arrive in your ERP the same way, ready for matching and approval.
CAPABILITIES
Customer, item and VAT data stay aligned between your ERP and the e-invoicing platform.
Connectors for SAP, Microsoft Dynamics, Oracle and Tally, plus custom systems via API.
Point-of-sale data feeds B2C reporting within the 24-hour window.
Delivery and reporting status shown against every invoice in your system.
HOW IT WORKS
We set up the connector for your ERP, POS or a custom API integration.
Buyer VAT numbers, items and VAT codes are cleaned and mapped.
Transactions trigger Fawtara invoices sent through your service provider.
Status and supplier invoices flow back into your ERP automatically.
SUPPORTED PLATFORMS
Pre-built connectors cover widely used ERP and accounting platforms, with open API access for anything custom.
Native integration with your SAP billing documents.
Dynamics 365 Business Central and Finance & Operations.
Oracle Fusion and E-Business Suite.
Tally-based accounting setups.
Store and point-of-sale platforms for B2C reporting.
Any system that can exchange structured data via API or files.
WHY IT MATTERS
Invoice data is entered once, in your ERP.
Your records match every invoice exchanged and reported.
VAT numbers and codes stay identical across systems.
No manual matching between invoicing and accounting.
Your team keeps working in the screens they know.
Handles retail and B2B volumes without extra effort.
FAQS
Our open API supports custom integrations with almost any system that can send and receive structured data, so a platform not listed can usually still be connected.
Yes. POS data can feed the platform so consumer invoices get their QR code and their tax data is reported to the OTA within 24 hours.
No. Your team keeps raising invoices in your ERP as today. Generation, exchange and reporting run in the background.
EXPLORE MORE
Talk to our team about your ERP and Fawtara setup.
