E-invoicing for systems no off-the-shelf connector can handle.
If you run a custom ERP, POS or e-commerce platform, we connect it to the e-invoicing provider you use, so invoices flow out without manual work, and we keep that connection working as the rules change.
Check your system in a 30-minute callYour vendor’s connector doesn’t cover the system you built.
E-invoicing is becoming mandatory across the region, country by country. Companies on a standard accounting package usually get a connector from their vendor. Companies running their own system don’t: their orders, invoices and stock live in software no vendor will touch. That is where we work.
One connection between your system and your e-invoicing provider.
01 · Your system
Whatever you run today
A custom ERP, a POS, an online store, SAP, or a mix of them. We pick up invoices, credit notes and receipts where they are created, so nobody exports or re-types anything.
02 · The route
Through your e-invoicing provider
Approved e-invoicing providers sign invoices and submit them to the tax authority. We connect your system to the provider you use, and if you don’t have one yet, we help you compare options.
03 · The rules
Kept current for you
When your provider or the tax authority changes the required data, we update your side of the connection, so your team doesn’t have to follow every announcement.
Not sure what applies to you? In a 30-minute call we look at your system and tell you what the integration involves.
Book a 30-minute callFour steps, one team.
01
Review your system
We map where invoices, credit notes and receipts are created, and what data is missing.
02
Build the integration
Your system sends each invoice, credit note and receipt to your e-invoicing provider in the format it expects, and records the response that comes back.
03
Handle the exceptions
Rejected invoices, retries, cancellations and reconciliation, so your finance team isn’t fixing them by hand.
04
Keep it running
We monitor submissions and update the integration when the authority changes its rules.
Already connected on a live retail platform.
We built and run the e-commerce platform for Abdelaziz Stores, one of Egypt’s largest retail chains. When the client moved to e-invoicing with a specialist provider, we integrated the platform with that provider, alongside its live SAP stock sync and Paymob checkout.
- We’ve already connected a live retail platform to its e-invoicing provider.
- We integrate with SAP, payment providers and custom databases, not only one accounting package.
- Fixed estimate before we start. You own the code.
- Saudi and UAE clients can contract with WebOps AI Inc. (US), or through one of our regional partners.
No. We connect the system you already have.
No. Approved providers sign and submit invoices to the tax authority. We’re the integration team: we connect your system to the provider you choose.
It depends on your system. You get a fixed estimate after a short review.
How much will it cost to connect your systems?
Pick your systems and how the data should move, and see your price range in one minute.
Get instant quotation →Prefer to talk first? Book a 30-minute call · [email protected]