๐Ÿ‡ง๐Ÿ‡ญ Bahrain feature tour

Every feature Bahrain businesses need

NBR-compliant VAT invoicing, bilingual EN/AR PDFs, VAT account validation, return automation, and the Fawtara e-invoicing pipeline - built for Bahraini SMBs.

NBR-Compliant Tax Invoices

  • Standard 10% VAT, zero-rated, exempt, and out-of-scope tax groups pre-seeded
  • VAT Account Number validation at customer and supplier entry
  • Bilingual Arabic / English PDFs with proper RTL layout per NBR mandate
  • Credit notes (VAT adjustment notes) with linked original invoice reference
  • BHD as functional currency with 3-decimal precision (integer fils storage)

Fawtara E-Invoicing Pipeline

  • Fawtara client and UBL generator built and ready
  • Activates the moment NBR opens phase-2 onboarding - no extra cost
  • sandbox_mode flag: test against NBR sandbox before production switch
  • Admin portal lets you set submission endpoint and credentials without a redeploy
  • Per-invoice submission status tracked end-to-end with retry policy

VAT Validation and Lookups

  • VAT Account Number format validation at customer and supplier entry
  • Real-time validation in the invoice form - errors caught before PDF generation
  • Validation available as a standalone API endpoint for custom integrations
  • Bulk import with per-row validation report
  • Customer master with deduplication by VAT account

Quarterly NBR VAT Return

  • Output VAT and input VAT credits per quarter mapped to NBR boxes
  • Net VAT payable drill-down by tax group
  • Return preparation worksheet exportable to CSV
  • Reconciliation report: invoices issued vs payments received per period
  • Audit trail surfaces every line item that fed each box total

Automated Payment Reminders

  • Configurable reminder schedule: 3 / 7 / 14 / 30 days overdue
  • Branded bilingual email templates with invoice PDF attachment
  • Per-customer opt-out for key accounts
  • Reminder history audit trail on every invoice
  • Escalation workflow: soft -> firm -> final demand tone progression

5-Year NBR Retention

  • NBR requires records kept 5 years - Oris enforces automatically
  • Immutable document store: invoices, credit notes, and payment receipts locked
  • Purge scheduling: eligible records flagged 60 days before retention expiry
  • Deletion audit log for compliance reporting
  • NBR inspection package: one-click export of all records for a period

Multi-Currency & FX Rates

  • BHD as functional currency with live exchange rates updated daily
  • USD, AED, SAR, EUR, GBP, and 10+ other currencies supported
  • Exchange rate captured at invoice date for NBR reporting accuracy
  • BHD equivalent shown on every foreign-currency invoice
  • Bulk rate override for hedged transactions

Start issuing NBR-compliant invoices today

Free tier, no credit card required. NBR-compliant from invoice #1.