Revenue of AED 50M or more: appoint your provider by 30 October 2026. Everyone else: 31 March 2027-- d -- h -- m -- sCheck your date
Logistics and transportation

An invoice for every shipment. All of them sent on their own.

Your business issues invoices all day, often from a system built around your operation. Fatorly connects to your accounting system, or to your own software through our API, so every invoice is converted, checked and delivered without a person in the loop.

  • 01A documented API with webhooks and a full sandbox, for the systems you built yourself.
  • 02A live status for every invoice: sent, delivered, acknowledged.
  • 03One written price for all your companies, before you sign.
Our own Peppol Access PointAccredited Service Provider, Ministry of Finance6M+ invoices synced with ZATCA since 2022

We reply within one business day. We never share your details.

We own the Access PointAS4, SMP and SML, built and run by our own engineers in the UAE.
PINT AE testbed passedThe official UAE test rounds, including the production round.
Peppol Certified Access PointA certified Access Point and SMP provider, and a member of OpenPeppol.
Your data stays in the UAEUAE data centres, encryption at rest and in transit, five-year archive.

Companies running on Fatorly

ETS - Engineering Techniques Services
The Drone Centre
FEDS
Saudi Aerodyne
EastNets
Quaed Al Inma
Eurotec - High End Technology
MENA Education
Anara Professional Consultancy
Fast Net
Amsy Classic
Red Palm Real Estate
Artal
Founding programme

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 works

15 places only

What changes for logistics companies

The flow keeps moving. The format changes.

Built for a constant flow

Invoices are checked one by one before sending. A record with a missing field is flagged with the fix, and the rest keep moving.

Your own system, connected

If invoices come from a transport or freight system, your developers connect it to our REST API and test the whole cycle in the sandbox before any commitment.

Carriers and suppliers, inbound

Invoices from carriers, agents and suppliers arrive through the network and enter your books as purchase bills, ready for review and posting.

Every document counts once. What you send and what your suppliers send you come from one allowance, nothing is counted twice, and we never stop your invoices.
From the call to go-live

Three steps, and we do the work.

  1. 1

    A 30-minute readiness call

    We confirm your deadline, look at your system and your companies, and you leave with one written price.

  2. 2

    We connect and test

    We build the ERP integration, or support your developers on the API, and run your real invoices on the Peppol test network until every one passes.

  3. 3

    Go live, and pay from go-live

    Appoint us now and your subscription only starts on the day the mandate applies to you.

Book a readiness call