Subscription billing built around Saudi tax, payment and data rules.

Device onboarding, cryptographic stamps, QR codes, XML generation, clearance for standard invoices and reporting for simplified ones, all inside the invoice run. ZATCA has brought taxpayers into Phase 2 in waves by turnover, so we plan around the wave and deadline that apply to your company. Wave criteria and deadlines are confirmed on the ZATCA portal for your company rather than assumed.

Tax invoices with the mandatory Arabic content, plus emails, SMS, in-app notices and portal screens written in Arabic first with English alongside. Hijri dates can appear next to Gregorian ones wherever customers expect to see them. Templates are reviewed by a native Arabic writer before release.

mada, Visa, Mastercard, Apple Pay and STC Bank through SAMA licensed gateways, with tokenised recurring charges where the provider supports them, and bank transfer or SADAD bill payment for customers who prefer it. Each method has its own confirmation and retry logic. Payment method availability can differ by plan, channel or customer type.

Government salaries are paid on the 27th of each Gregorian month, and many private employers pay close to that date. Retry schedules for failed renewals can be timed around it, so a second attempt lands when balances are more likely to cover the charge. Customers can also choose a renewal day that suits their own salary date.

For high value B2B accounts or regulated services, onboarding can verify individuals through Nafath where your company is approved to integrate it, and capture a commercial registration and VAT number before the first invoice is issued. Checks run once at onboarding and again when a company's details change.

Consent records, purpose limits, retention periods, data subject requests and breach logs are built into the data model. Hosting inside the Kingdom is available, and any transfer abroad is designed against the PDPL's transfer rules and your own policy. A register of processing activities can be exported for internal review.

Role based access, encryption, audit trails and logging designed so the platform can run inside an environment that follows the NCA's Essential Cybersecurity Controls, which matters when you sell to government bodies or critical sectors. Administrator access is protected with multi-factor sign-in and time-limited sessions.

Prices, promotions and service availability can vary by region or branch while the catalogue stays one list. A plan can launch in the capital first and extend to the Eastern Province and the Makkah region later without a rebuild. Each region can have its own launch date, price list and promotional calendar.

Recurring revenue, churn, deferred revenue, VAT summaries and receivables ageing, with invoice and payment data posted to your ERP. VAT return preparation draws on exactly the same records as the invoices themselves. Seasonal campaigns, such as Ramadan offers or National Day promotions, can be scheduled for every region from the same screen.

A defined sequence of reminders, retries, grace periods and service limits for unpaid accounts, with different paths for individual subscribers and corporate clients on credit terms. Messages are sent in Arabic and English, and every step is logged so collection staff know exactly what the customer has already received. Every reminder and retry is visible on the customer record for support staff.