Errors after submission
Fixing after rejection is slower and costlier.
Compliance and invoicing
E-invoicing and ZATCA
From seller profile to submitted documents — clear steps and pre-send checks so mistakes don’t surface late.
✓
جاهز للإرسال
اجتازت الفاتورة فحوصات ما قبل الهيئة
الرقمINV-2026-0116
QRمُولَّد
الحالةمحاكاة ناجحة
What confuses teams in Phase 2?
Incomplete setup
Missing seller or tax data breaks invoices.
No clear test path
Going live without simulation raises risk.
A practical e-invoicing path
Wizan reviews before you send — in language your team understands.
Seller profile setup
Complete the org tax profile with guided steps.
Pre-send checks
Review critical fields before authority submission.
Document status tracking
Know where each invoice stands without side spreadsheets.
Simulation environment
Test the path safely before production.
From setup to a confident invoice
- 1
Complete the org profile
VAT number, address, and seller data.
- 2
Test in simulation
Issue and exercise the path without production risk.
- 3
Issue and track
Submit documents and monitor status in Wizan.
E-invoicing FAQ
Is Wizan aligned with authority requirements?+
We build a clear Phase 2 path with pre-send checks and a simulation environment.
Do I need a specialist to start?+
Arabic UI and clear steps — support available when needed.
What about credit notes?+
Commercial documents cover invoices and credit within the same system.
Submit invoices with more confidence
Start setup now or book a conversation with the Wizan team about your compliance.