🇴🇲 Oman feature tour
Every feature Oman businesses need
OTA-compliant VAT invoicing, bilingual EN/AR PDFs, VAT registration validation, return automation, and the PINT-OM Peppol e-invoicing pipeline.
OTA-Compliant Tax Invoices
- Standard 5% VAT, zero-rated, exempt, and out-of-scope tax groups pre-seeded
- VAT Identification Number (VATIN) validation at customer and supplier entry
- Bilingual Arabic / English PDFs with proper RTL layout per OTA mandate
- Credit notes (VAT adjustment notes) with linked original invoice reference
- OMR as functional currency with 3-decimal precision (integer baisa storage)
PINT-OM Peppol Pipeline
- PINT-OM UBL 2.1 profile built in - Peppol endpoint scheme OM:VATIN
- Activates the moment OTA opens phase-2 onboarding - no extra cost
- AS4 transport handles security - no separate digital signing required
- sandbox_mode flag: test against AP sandbox before production switch
- Admin portal lets you set AP URL, API key, and Peppol ID without a redeploy
VAT Validation and Lookups
- VATIN 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 VATIN
Quarterly OTA VAT Return
- Output VAT and input VAT credits per quarter mapped to OTA 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
10-Year OTA Retention
- OTA requires records kept 10 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
- OTA inspection package: one-click export of all records for a period
Multi-Currency & FX Rates
- OMR 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 OTA reporting accuracy
- OMR equivalent shown on every foreign-currency invoice
- Bulk rate override for hedged transactions
Start issuing OTA-compliant invoices today
Free tier, no credit card required. OTA-compliant from invoice #1.