Prepare your Odoo environment for Phase 2 integration with Fatoora, from company settings and onboarding through invoice testing and operational handover.
Businesses with a compatible Odoo environment preparing for integration or resolving invoicing issues.
A reliable submission starts with accurate company, customer, tax and invoice data. Arselor reviews the invoicing flow and Saudi localization setup, then tests representative transactions before the production connection is used.
Review the tax configuration and accounting treatment used by the invoice. The Saudi integration workflow also requires the appropriate environment and journal onboarding; Arselor helps verify responses and retain the invoice documents for operational follow-up.
Company, buyer, tax and invoice data
Configured document and integration checks
Applicable integration route
Response, invoice record and exception follow-up
Invoice data, the configured Saudi integration and submission responses must stay connected. Arselor tests the agreed invoice and credit-note scenarios, then shows the finance team how to review status and handle exceptions.
Review your Odoo version, company settings, invoice data and applicable integration requirements. Clean source data is part of a dependable electronic invoicing workflow.
Scope the supported ZATCA integration route and environment setup. Test representative invoices and credit notes before the agreed production transition.
Help finance users understand submission status and the steps for investigating rejected or incomplete transactions. Keep technical and finance ownership clear.
Assess configuration and data readiness before choosing the implementation and testing plan.
Discuss this use caseReview the affected invoice, configuration and response details with the finance team.
Discuss this use caseInclude the invoicing workflow and external connection in the upgrade acceptance tests.
Discuss this use caseReview company information, invoice types, tax setup and the supported Odoo integration route.
Prepare the required journal and environment configuration, then test representative invoices and credit notes.
Show finance users how to review submission status, preserve documents and escalate integration exceptions.
We assess the version, hosting, localization and invoice configuration before confirming the supported implementation scope.
Share representative documents and response messages. We trace the data and configuration before agreeing the corrective work.
Connect finance, sales, inventory, procurement, manufacturing and people with an Odoo environment built around your operations.
Connect a quotation to stock availability, delivery and customer invoicing without re-entering the same information.
Custom software, Odoo–WhatsApp integration and customer-care workflows that connect enquiries, teams and business records.
Route requests to the appropriate approver and keep a record of decisions and follow-up.
Technology planning, infrastructure reviews, digital governance and practical training aligned with your business priorities.
Clarify requirements and compare alternatives before committing to a platform or supplier.
A focused conversation with the right Arselor specialist.