Fawtara-ready, without changing what you already run
Whatever generates your invoices today — an ERP, accounting package, POS or a custom-built system — our job is to connect it to Fawtara, not replace it.
Systems we regularly integrate with
Every environment is confirmed through discovery before any commitment — we never assume two businesses on "the same system" are actually configured the same way.
Running SAP Business One, ECC or S/4HANA? See our dedicated SAP Integration → page — SAP environments get their own discovery-first methodology.
The technical work, in plain terms
Invoice data mapping
Your existing invoice fields are mapped to the structured format Fawtara requires — customer data, line items, VAT and tax codes.
Master data preparation
Customer, product and tax master data is checked and cleaned so validation doesn't fail on avoidable errors.
Validation & error handling
Each invoice is validated before submission, with clear error handling and retry logic rather than silent failures.
Duplicate detection
Safeguards against the same invoice being submitted twice, with transaction status tracking throughout.
Environment separation
Development, test/UAT and production stay properly separated — nothing reaches production without passing UAT first.
Monitoring & alerts
Integration health monitoring and alerting after go-live, with logs and an audit trail you can review.
Built something in-house? That's fine too.
If your invoicing runs through a custom application or an internal API rather than off-the-shelf software, we scope a custom integration the same way — discovery first, then a fixed-price proposal for the connection.
REST API & webhook support
Our integration layer exposes REST APIs and webhooks so custom systems can push invoice data and receive status updates without bespoke, one-off wiring for every client.
Tell us what you run — we'll tell you what's involved.
Free assessment covers your specific ERP or accounting setup, no generic assumptions.