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Jeddah, KSA
TechXellent

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Finance & ZATCA

Financial Systems & ZATCA Compliance

Accounting system configuration, ZATCA e-invoicing compliance, automated invoicing, and audit-ready reporting — implemented correctly the first time.

What We Deliver

Complete financial infrastructure — from initial configuration to ZATCA Phase 2 compliance.

Accounting System Configuration

Setup and configuration of your accounting platform — chart of accounts, cost centers, tax codes, and reporting periods aligned with Saudi accounting standards.

ZATCA E-Invoicing Compliance

Phase 1 and Phase 2 ZATCA (Fatoorah) compliance implementation — QR code generation, e-invoicing integration, and submission workflows.

Automated Invoicing

Automated invoice generation, delivery, and tracking. Eliminate manual invoicing errors and reduce AR cycle times.

Expense Tracking & Control

Structured expense management workflows — approval chains, budget controls, and cost allocation across departments and projects.

Financial Reporting

Configured reports for P&L, balance sheet, cash flow, and VAT returns — all ready for management review and external audit.

VAT Configuration

Correct VAT setup across all transaction types — sales, purchases, imports — ensuring accurate filing with ZATCA.

ZATCA Compliance

Phase 2 E-Invoicing — Implemented & Integrated

We handle the full ZATCA Phase 2 integration: system integration with ZATCA's Fatoorah portal, cryptographic signing, clearance and reporting mode workflows, and ongoing compliance monitoring as regulations evolve.

QR code generation on all B2C invoices
Phase 2 clearance for B2B invoices above SAR 1,000
ZATCA portal registration and CSID onboarding
Automated invoice submission and acknowledgement
VAT return preparation and filing support

How It Helps Your Business

01

Audit-Ready at All Times

Clean, organized financial records that hold up to ZATCA and SOCPA scrutiny. No scrambling at quarter-end.

02

Faster Month-End Close

Automated reconciliation, pre-configured reports, and streamlined approval workflows reduce month-end close from days to hours.

03

Full ZATCA Compliance

Phase 2 e-invoicing integrated directly into your billing workflow — every invoice submitted correctly, on time, every time.

Sector-Specific Experience

Financial compliance requirements vary by sector. We configure your accounting system to reflect the realities of your industry — not a generic chart of accounts.

Food & Beverage

Multi-branch revenue consolidation, COGS tracking, and delivery platform VAT reconciliation.

Retail & E-Commerce

POS sales reconciliation, returns handling, and Zid/Salla invoice integration.

Service Businesses

Project-based billing, retainer invoicing, and expense allocation by client or project.

Construction & Trading

Contract billing, retention management, subcontractor payments, and material cost tracking.

Startups & SMEs

Clean financial foundation from day one — investor-ready reporting and audit-clean books.

Our Implementation Approach

01

Financial Assessment

Review of your current accounting setup, COA structure, and compliance gaps against ZATCA requirements.

02

System Configuration

Chart of accounts setup, tax configuration, ZATCA integration, and automated workflow design.

03

Data Migration

Migration of historical financial data with opening balances, reconciled and verified before go-live.

04

ZATCA Integration

E-invoicing integration testing, clearance/reporting mode setup, and ZATCA portal registration support.

05

Training & Handover

Finance team training on daily operations, month-end procedures, and VAT return preparation.

06

Ongoing Support

Periodic reviews, system updates for regulatory changes, and year-end audit support.

Ready to get your finances in order?

We will assess your current financial systems, identify compliance gaps, and implement a structured solution aligned with your operations and ZATCA requirements.