Follow your invoice. Corner by corner.
Fatorly gives every document a live timeline, from your system to your customer and on to the Federal Tax Authority. If something needs your attention, you see it in plain language before it becomes a problem.
This month
Tax invoice INV-2026-0417
Choose a company
The mandate covers what you receive. So do we.
Most providers sell a pipe to the tax authority. Fatorly also turns your suppliers' invoices into matched, ready-to-post bills, so your team never types them in.
From your system to your customer, with status at every corner
- Create it your way. In the portal, from Excel, or straight from your ERP.
- Checked before it leaves. Every issue is explained in plain language, with the fix.
- Delivered and reported. Signed, sent over Peppol, and the tax data reported to the FTA.
A supplier invoice arrives as a bill you can post
Everything the mandate asks for. Nothing sold as an extra.
Validation that teaches your team
Documents are checked against the official rules before they leave. Each issue comes with a category, an explanation and a suggested fix.
A live timeline
Follow each document across the network: created, validated, signed, sent, delivered, acknowledged.
Inbound, handled
Supplier invoices arrive automatically, new suppliers are created for you, and bills flow into your accounting system.
Your numbering, your brand
Configurable number series, and your logo and colour on every invoice.
Teams, groups and auditors
Roles for finance teams, one login across all the companies in a group, and read-only access for your auditor.
For your developers too
A documented API with webhooks and a full sandbox on the Peppol test network.
Built to pass your IT team's questions.
Hosted in UAE data centres. Encrypted at rest and in transit. Full isolation between companies at database level. Tamper-proof audit logs, two-factor sign-in and continuous security monitoring. Certified to ISO/IEC 27001, ISO 22301 and ISO 9001. The full security pack is available to your IT team on request.
Find out where you stand in 30 minutes.
A free readiness call. Your deadline, your gaps, your plan. No obligation, and you keep the gap list either way.
- 00:00We confirm your wave and your two dates from your revenue.
- 00:10You watch a real invoice cross the five corners, and a supplier invoice arrive ready to post.
- 00:20You get one written price for your group and your ERP.