Master data clean up

What should we fix in our data before e-invoicing?

The situation

Structured invoices need correct buyer and product data.

The law

  • Fawtara e-invoicing model (Decision 189/2026): Five corner model with accredited service providers and structured XML (PINT OM); PDFs and paper are not e-invoices

What it means for you

Structured invoices are validated, so wrong buyer names, VAT numbers or addresses cause rejections. Clean product codes and tax codes as well. Doing this before testing saves weeks during go live.

What to do

  1. Export customer master data.
  2. Verify VAT numbers.
  3. Fix product and tax codes.
  4. Retest.

We can do this for youFawtara e-invoicing readiness and onboarding: OMR 600

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