E-invoicing that speaks your language.
Fatorly was built in Dubai, with a real Arabic interface and an Arabic-speaking team. We connect your business to the Peppol network through an Access Point we own and run inside the UAE. Your invoices reach your customers and the Federal Tax Authority in the official format, and your suppliers' invoices arrive in your accounting system ready to post.
2026
Appoint your provider on or before this date. With Fatorly, your subscription starts only when you go live on 1 January 2027.
The call ends with one written price. A free plan is open to every business.
Federal Tax AuthorityReported
Certified
Companies running on Fatorly
Proven in Saudi Arabia first.
Fatorly has been running ZATCA e-invoicing for Saudi businesses since 2022, with more than 6 million invoices synced. The same engineers and the same discipline now run your invoices on the UAE network.
Fatorly for Saudi ArabiaArabic first. Not an afterthought.
Most e-invoicing platforms were built abroad and translated later. Fatorly was built in Dubai by an Arabic-speaking team, for the people who run business here. It is just as complete in English, for every colleague who prefers it.
A real Arabic interface
Right to left from the first screen to the last report, written by people who work in Arabic every day.
Invoices in both languages
Customer, supplier and item names are kept in Arabic and English, so each document reads correctly for whoever receives it.
Support that speaks your language
WhatsApp and email with a team in Dubai. You explain the issue once, to someone who understands how your business works.
Training for the whole finance team
Guides and training sessions in Arabic, so everyone is ready before the deadline, not only the IT manager.
Which date is yours?
The mandate arrives in waves, set by annual revenue. Pick your band to see your two dates.
The mandate covers what you receive. So do we.
Most providers sell a pipe to the tax authority. Fatorly also turns your suppliers' invoices into matched, ready-to-post bills, so your team never types them in.
From your system to your customer, with status at every corner
- Create it your way. In the portal, from Excel, or straight from your ERP.
- Checked before it leaves. Every issue is explained in plain language, with the fix.
- Delivered and reported. Signed, sent over Peppol, and the tax data reported to the FTA.
A supplier invoice arrives as a bill you can post
See it before you sign.
The same screens your team will use, in Arabic or English. We walk you through them live on the call.
This month
Tax invoice INV-2026-0417
Choose a company
Your system already makes invoices. We make them compliant.
We build the integration, test it with your data and keep it current. The price follows the class of your system, is paid once, and is fixed in writing before you sign.
Cloud accounting
Connected in minutes. Included in your subscription.
Mid-market ERP
Fixed written price, paid once. Live in about two weeks.
Enterprise ERP
Fixed written price after a short scoping call.
Field service
Invoices raised in the field reach the network without retyping.
No ERP to connect?
Use the portal, upload from Excel, or let your developers use our API and sandbox. All included, and you can add an integration later.
One integration per ERP. Every company inside it is covered.
A written price in 30 minutes. No surprises after.
E-invoicing is new, and no two groups look alike. So we do not ask you to decode a price list. Tell us about your companies and your system, and you leave the call with one written number. These four rules never change.
Groups pay less per company
Each company has its own subscription because each TRN has its own registration. Every company after the first comes at a reduced rate.
One shared allowance
Documents and users are pooled across all your companies.
The integration is paid once
One fixed, written price per ERP, however many companies run inside it.
Every document counts once
Sent or received, a document is counted once, never twice. Arabic, English, archiving and the same support are included on every paid plan.
A free plan with 100 documents a year is open to every business.
The Founding 15
Fifteen companies go first. The subscription is free for the first twelve months, and the founding price stays locked for three years after that. The integration is paid at a fixed price agreed in writing. In return we ask for your honest feedback and, if we earn it, your reference.
See how it works15 places only
Five questions to ask any provider. Including us.
Who owns the Access Point your platform runs on?
We do. Built and run by our engineers in the UAE. When you call with a question, you reach the people who run it.
What happens to the invoices I receive? Show me in the product.
They become ready-to-post bills. We will show you live, on the first call.
Is my ERP integration priced in writing, with upkeep?
Yes, before you sign. A fixed written price, once per ERP, however many companies run inside it.
What exactly counts against my document allowance?
Every document, once. What you send and what you receive both count, and nothing is counted twice. We warn you at 80 percent and never stop your invoices.
Are Arabic, archiving and a service level included, or extras?
Included on every paid plan. And the service level is written into the contract, not a brochure.
Find out where you stand in 30 minutes.
A free readiness call. Your deadline, your gaps, your plan. No obligation, and you keep the gap list either way.
- 00:00We confirm your wave and your two dates from your revenue.
- 00:10You watch a real invoice cross the five corners, and a supplier invoice arrive ready to post.
- 00:20You get one written price for your group and your ERP.