Enable compliant generation of tax documents in the Back Office with full ZATCA integration — including signed tax invoices, credit notes, debit notes, and QR codes. Go to manage.kwentra.comDocumentation Index
Fetch the complete documentation index at: https://help.kwentra.com/llms.txt
Use this file to discover all available pages before exploring further.
💡 Business Value
- Compliance: Ensures your property meets KSA’s e-invoicing regulations (ZATCA) for both front and back office financial operations.
- Operational Integrity: Automatically signs and validates all back office financial documents, reducing audit risks.
- Centralized Monitoring: Enhances transparency with full logging and status tracking through the ZATCA Log & Status screens.
- Efficiency: Eliminates the need for manual processing and reconciliation of credit/debit notes.
Click “Accounts Receivable”
Select an AR Account
To comply with ZATCA validation rules, the following must be filled in the Company/Channel profile:
- VAT Number
- Name
- Street
- Building Number
- District
- City
- Postal Code
- Country ISO Code
⚠️ If any of these fields are missing, the invoice will not be generated and a validation error will appear.
How It Works?
- Manually issuing an AR invoice to a corporate customer in Saudi Arabia.
- Applying a credit note for an overpayment or refund.
- Creating a debit note for additional charges.
- Reviewing ZATCA clearance status for submitted back office invoices.
- Ensuring tax lines are grouped properly by department for clarity and audit compliance.
