- होम
- Apps
- SaaS Tools
- ZATCA Phase 2 E-Invoicing (KSA)
उदाहरणात्मक पूर्वावलोकनA build-to-order AL extension that makes your Business Central invoices ZATCA Phase 2 (Fatoora) compliant
— UBL 2.1 generation, cryptographic stamp and hash chaining, ZATCA QR, and live clearance/reporting, installed and supported by
ECOSIRE on your tenant.
ZATCA Phase 2 E-Invoicing (KSA) क्या है?
A build-to-order AL extension that makes your Business Central invoices ZATCA Phase 2 (Fatoora) compliant — UBL 2.1 generation, cryptographic stamp and hash chaining, ZATCA QR, and live clearance/reporting, installed and supported by ECOSIRE on your tenant. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
प्रमुख सुविधाएँ
ऑर्डर पर निर्मित, पूरी तरह आपके लिए तैयार
स्वयं सेटअप की ज़रूरत नहीं — ECOSIRE द्वारा निर्मित, इंस्टॉल और समर्थित एक कार्यशील ऐप।
- 1
आप ऑर्डर करते हैं
एक बार के निर्माण मूल्य से शुरू करें। किकऑफ़ पर हम आपके साथ मिलकर दायरा तय करते हैं।
- 2
हम बनाते और इंस्टॉल करते हैं
ECOSIRE इसे आपके Dynamics 365 Business Central पर बनाता, कॉन्फ़िगर और इंस्टॉल करता है।
- 3
लाइव + समर्थन
आप लगभग एक कार्य सप्ताह में लाइव हो जाते हैं, गो-लाइव के बाद दो सप्ताह के समर्थन के साथ। हमारे द्वारा दिए गए कोड की खामियाँ निःशुल्क ठीक की जाती हैं।
इस उत्पाद के बारे में
ZATCA Phase 2 e-invoicing, built into your Business Central
Saudi Arabia's ZATCA "Fatoora" mandate requires that standard (B2B) tax invoices are cleared with ZATCA before they reach the buyer, and that simplified (B2C) invoices are reported within 24 hours — each one carrying a UBL 2.1 XML payload, a cryptographic stamp, a hash chain (PIH/previous invoice hash), and a TLV-encoded QR code. Microsoft Dynamics 365 Business Central does not ship this for the KSA market out of the box.
This is a build-to-order solution. ECOSIRE designs, builds, installs and supports a per-tenant AL extension directly on your Business Central environment (Online or on-prem). It is not an instant Microsoft AppSource download — we scope it to your chart of accounts, VAT posting setup, document layouts and Fatoora onboarding, then deploy and run the compliance cycle with you.
What it does
The extension subscribes to Business Central's posting events (via AL event subscribers on the sales invoice/credit-memo posting routines), generates the ZATCA-compliant UBL 2.1 XML, applies the ECDSA cryptographic stamp and hash chaining, builds the TLV QR code, and calls the ZATCA Fatoora APIs for clearance (standard) or reporting (simplified). Clearance status, ICV/PIH counters, XML, and ZATCA response codes are stored on the document and exposed on page extensions so AR staff can see compliance state without leaving the invoice.
A job queue entry handles retries and the 24-hour B2C reporting window. The onboarding flow (CSR generation, compliance CSID, production CSID) is wired in so your environment can complete ZATCA device/EGS onboarding cleanly. Everything is gated behind a dedicated permission set and is fully auditable.
You own the tenant; we deliver compliance.
What you get
- A per-tenant Business Central AL extension (.app) built for your environment, installed on your sandbox first then promoted to production
- ZATCA Fatoora onboarding completed with you: CSR generation, compliance CSID and production CSID, in your tenant
- Configured mapping from your VAT posting setup and document layouts to ZATCA UBL 2.1 fields
- Updated sales invoice / credit-memo report layout carrying the compliant QR code and required Phase 2 fields
- A dedicated permission set plus role/security configuration for your AR and finance users
- End-to-end test evidence: sample cleared B2B invoice and reported B2C invoice validated against ZATCA, plus retry/failure handling
- Source AL code and a deployment/runbook document, with a short admin handover session
- An agreed support and update window for ZATCA spec changes and BC version upgrades
Who this is for
Finance / VAT Compliance Manager
Owns ZATCA compliance risk and must guarantee every standard invoice is cleared before issue and every simplified invoice reported within 24 hours. Wants visible clearance status and an audit trail inside Business Central, not a separate portal.
Business Central Administrator / IT Lead
Responsible for the tenant and its extensions. Needs a clean per-tenant AL extension that survives BC monthly updates, uses proper permission sets, and doesn't fork the standard posting flow into something unmaintainable.
Accounts Receivable / Billing Team
Posts and issues invoices daily. Needs clearance to happen automatically at posting with clear pending/cleared/failed states and a one-click retry — no manual XML uploads to the Fatoora portal.
How ZATCA Phase 2 E-Invoicing (KSA) Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Dynamics 365 Business Central नेटिव |
|---|---|---|---|---|
| ZATCA Phase 2 UBL 2.1 + cryptographic stamp out of the box | Included | Partial support | Included | Not included |
| Built and installed specifically for your tenant's VAT setup, branches and layouts | Included | Included | Partial support | Not included |
| Real-time Fatoora clearance (B2B) and 24h reporting (B2C) via job queue | Included | Partial support | Included | Not included |
| Uses standard AL event subscribers without forking the posting flow | Included | Partial support | Partial support | Not included |
| Installed and supported on your environment by the vendor | Included | Not included | Partial support | Not included |
| Ongoing updates for ZATCA spec changes and BC monthly upgrades | Included | Not included | Included | Not included |
| Source AL code and runbook handed over to you | Included | Included | Not included | Not included |
| One-time build price with no mandatory per-document SaaS metering | Included | Included | Not included | Not included |
Frequently Asked Questions about ZATCA Phase 2 E-Invoicing
How long until it's live on our Business Central?
This is build-to-order, so there is an honest lead time. After a short scoping call to confirm your VAT setup, branches and document layouts, typical delivery is around one working week: build and unit-test in a sandbox, complete ZATCA compliance CSID onboarding, validate sample cleared B2B and reported B2C invoices against ZATCA, then promote to production. Existing or complex multi-branch setups can extend this, and we give you a firm timeline before you commit.
Do we download this from Microsoft AppSource?
No. There is no instant AppSource download. ECOSIRE builds and installs it as a per-tenant AL extension directly on your Business Central environment (Online or on-prem) and supports it. This lets us tailor the UBL mapping, onboarding and layouts to your tenant rather than shipping a one-size-fits-all listing.
What happens when ZATCA changes the specification or we upgrade Business Central?
ZATCA periodically revises the Fatoora technical spec (schema, validation rules, API versions) and Microsoft ships BC platform updates roughly monthly. Your agreed support and update window covers regression-checking against those changes and shipping a refreshed extension build, so you stay compliant without re-engineering it yourself.
Does it handle both standard (B2B) and simplified (B2C) invoices?
Yes. Standard tax invoices go through the real-time clearance flow and are only issued once ZATCA returns a cleared XML; simplified (B2C) invoices are reported, with the QR code printed at point of issue and submission within the 24-hour window enforced by a job queue. Credit and debit notes are handled with the correct hash chaining (PIH/ICV).
Will it interfere with our existing posting process or other apps?
No. It uses AL event subscribers on the standard Business Central posting routines rather than replacing them, and it ships as an isolated per-tenant extension with its own permission set. It coexists with your other ISV apps and keeps your normal Post / Post and Send flow intact — compliance just happens alongside it.
Where is the compliance data stored and can we audit it?
Clearance status, ZATCA UUID, the cryptographic hash, the cleared UBL XML, the QR payload and any ZATCA warning/error codes are stored on the posted sales invoice via table and page extensions inside your own tenant. You can filter and report on them in BC, and the cleared XML is retained for audit and reconciliation.
Related Modules

Zambia Smart Invoice Compliance
A build-to-order AL extension that fiscalizes Business Central sales invoices, credit memos and service invoices through ZRA Smart Invoice, then stores the returned fiscal data on the posted document. ECOSIRE scopes, builds, installs and supports it for your tenant and release wave.

ZATCA E-Invoicing Connector for Business Central
A per-tenant AL extension that makes Dynamics 365 Business Central ZATCA Phase 2 (FATOORA) compliant — automatic standard-invoice clearance, simplified B2C reporting, UBL 2.1 generation with cryptographic stamp and QR code, CSID provisioning and a rejection/retry queue. Built, installed and supported by ECOSIRE.

Address Validation & Delivery Verification
A build-to-order Business Central (AL) extension that validates, standardizes and geocodes shipping addresses in real time at order entry, flags residential vs. commercial and surcharge risk, and catches duplicate customers before delivery failures cost you money.

Advanced Inventory Counting & Cycle Count
A build-to-order Business Central extension that streamlines physical and cycle counting with barcode scanning, simultaneous multi-user count sheets, zone-based counting, and variance reconciliation that posts clean Item Journal entries — installed and supported by ECOSIRE on your tenant.
ZATCA Phase 2 E-Invoicing
A build-to-order AL extension that makes your Business Central invoices ZATCA Phase 2 (Fatoora) compliant — UBL 2.1 generation, cryptographic stamp and hash chaining, ZATCA QR, and live clearance/reporting, installed and supported by ECOSIRE on your tenant.
- UBL 2.1 XML generation for both standard (B2B clearance) and simplified (B2C reporting) invoices, credit memos and debit notes, mapped from your Business Central VAT posting groups and document lines
- ECDSA cryptographic stamp and SHA-256 hash chaining (PIH/previous-invoice-hash + ICV counter) applied automatically at posting time, keeping each invoice cryptographically linked to the last
- ZATCA-compliant TLV-encoded QR code rendered onto the invoice report layout (Word/RDLC) for the printed and PDF document
- Direct integration with the ZATCA Fatoora APIs for real-time clearance of standard invoices and reporting of simplified invoices, with full request/response capture