Tarqem solutions
E-invoicing and ZATCA integration
Issue electronic invoices and track submission status, with your business requirements reviewed before integration setup.
Invoice issuance
Organize customer, item and invoice details within the sale, with electronic invoices and XML files.
Submission status
Follow invoice status in the system and ask for a demonstration of handling invoices that need review.
Integration preparation
Prepare company details and discuss B2B or B2C invoices and integration requirements with the setup team before activation.
Plans and setup requirements
E-invoicing is included in the core plans. Ask for the integration scope and setup requirements for your business.