ZATCA e-invoicing
Standard and simplified invoices with an embedded QR code, generated to the ZATCA Phase 1 TLV specification, with Base64 payload covering seller, VAT number, timestamp, total and VAT total.
Standard and simplified invoices with a ZATCA-format QR code, gapless numbering, and credit and debit notes that correct a mistake without ever editing the original — generated from the same system that holds your projects, customers and receipts.
Saudi Arabia’s ZATCA (Zakat, Tax and Customs Authority) requires businesses to issue electronic invoices rather than hand-written or freely editable ones. Big Beam’s invoicing is built to those Phase 1 (generation phase) requirements, so the invoice is produced by the system and cannot be quietly changed afterwards.
ZATCA rolls e-invoicing out in two phases. This is an honest view of what is available today and what is on the roadmap.
Invoice generation, QR code, sequential numbering, credit and debit notes, and tamper-resistant records. Part of the standard system.
On our roadmap. Integration with ZATCA’s platform for clearance and reporting is implemented for clients who need it, as part of the subscription, once your wave, registered solution units and onboarding credentials are known.
If you already issue invoices elsewhere, we agree how the sequence continues so there is no gap or duplicate when you switch.
Print layouts are designable per document type, so the invoice follows your letterhead and wording.
ZATCA’s e-invoicing regulations apply to VAT-registered businesses in Saudi Arabia. Phase 1, the generation phase, has applied since 4 December 2021. Phase 2, the integration phase, started on 1 January 2023 and is applied in waves: ZATCA notifies the taxpayers in each wave in advance. Dates and wave criteria are published on ZATCA’s website and can change, so always check the current position for your business.
Our readiness checklist walks through what to confirm, and Phase 1 vs Phase 2 explains the difference.
These apply to us as much as to anyone else.
Some companies run projects where money received is shared with partners or sub-contractors. The commission module reconciles each receipt: the company’s commission share, the transfers, purchases and expenses tagged against that receipt, and the payouts made — down to a running balance that shows whether the receipt is fully cleared.
Standard and simplified invoices with an embedded QR code, generated to the ZATCA Phase 1 TLV specification, with Base64 payload covering seller, VAT number, timestamp, total and VAT total.
Append-only corrections that reference the original invoice. Nothing that has been issued is ever edited or deleted — a mistake is corrected with a note, and the trail stays intact.
Per-receipt reconciliation — company share, tagged deductions, payouts — down to a running balance, so a project's money in and money out are traceable to the receipt that funded them.
Every purchase from one supplier across projects, date-filtered, with summary totals for transactions, amount, VAT and projects involved.
Phase 1 is part of the standard system. Phase 2 integration is on our roadmap, and we implement it for clients who need it as part of their subscription, once we know your wave and onboarding status. Ask us for the current status before you commit.
No — by design. A wrongly issued invoice is corrected by issuing a credit note or debit note that references it, so the audit trail stays intact.
The QR payload is encoded in the Base64 TLV format specified for Phase 1 and contains the five required fields. We test it during onboarding with your own seller details.
ZATCA’s regulations apply to VAT-registered taxpayers. Check ZATCA’s official guidance, or your tax adviser, for your obligations and your Phase 2 wave.
Yes. Invoices use the print-format designer, so layout, labels and letterhead follow your template.
Tell us what your company does and which modules you would actually use. We will walk you through the system handling your work — not a slide deck.