Open Integrations and set up ZATCA with your onboarding details. Each issued invoice then shows its ZATCA status and any error to fix.
- Open Integrations in the sidebar and choose Tax authority.
- Under Your details, fill in anything still missing from your organization's details.
- In the Fatoora portal, choose Onboard New Solution Unit/Device, enter 1 device and generate the code.
- Paste the six-digit code, choose Test or Live under Connect as, then select Connect.
What happens
- The page shows Connected when ZATCA accepts it.
- From then on, each issued invoice shows its ZATCA status.
Heads up On Live, real invoices are reported as you issue them. Use Test first if you want to try it out.