Beta Preview: SolaBill is beta software and not a government portal. It is not an accredited UAE ASP or Peppol Access Point. Production exchange is not yet live; availability is country- and company-specific.

Multi-country Invoice Software for Workflow & Integration

SolaBill is a beta eInvoicing workflow and integration platform with company-isolated country routes for the UAE, Jordan and Saudi Arabia. Egypt is planned. Production availability remains country- and company-specific.

Country-aware architecture with transparent readiness boundaries

UAE · Orchida Route Jordan · JoFotara Route Saudi · ZATCA Foundation API Integration Auditable Workflows Fail-closed Production Gates

4

Country Profiles

API

Integration First

1

Route per Company

Beta

Current Stage

Country coverage and current readiness

A configured country profile is not a production authorization. Every company still requires its official registration, credentials, testing and approval.

Beta / pre-production

United Arab Emirates

Orchida service-provider route

API, outgoing status and incoming purchase workflows are implemented. Production remains subject to appointment, scope evidence, contracts and approval.

Implemented / gated

Jordan

Direct JoFotara route

Local XML validation and direct submission are implemented. Production requires company credentials and explicit approval.

Simulation

Saudi Arabia

Direct ZATCA route

EGS, CSR, CSID and fiscal-chain foundations are implemented. Production waits for trusted official SDK automation and acceptance.

Planned

Egypt

ETA connector

Company profiles are supported, but regulated drafting, credential storage and submission are unavailable.

One customer journey, country-specific responsibilities

SolaBill manages customer software and evidence. The assigned provider or tax authority route performs only the functions authorized for that country.

Customer

Accurate commercial inputs

Provide legal identity, tax, buyer, supply, payment and line-item data and approve each document through authorized users.

SolaBill

Workflow, API and evidence

Manage drafts, imports, approvals, ERP integration, customer access and exact provider-outcome evidence.

Country route

Authorized provider or authority functions

Perform only the regulated generation, validation, exchange, clearance or reporting functions defined and approved for the selected country route.

Country-aware eInvoicing workflows

Create and import ordinary invoice data, manage approvals, and retain exact route evidence while each company follows its assigned country connector and production gates.

Country-specific Invoice Routes

Keep each company on one isolated country route: Orchida for the UAE, direct JoFotara for Jordan, direct ZATCA foundations for Saudi Arabia, and no Egypt submission until its connector is ready.

Client Self-Service Portal

Give customers a portal to create permitted drafts, manage team members, switch isolated companies, and view exact outcomes from the selected company route.

Security Controls

Role and tenant controls, scoped API tokens, HTTPS, selected sensitive fields encrypted at application level, and audit records. Production effectiveness still requires recurring evidence.

Audit Evidence & Provider Outcomes

Retain document history, status evidence, fiscal-chain evidence where applicable, and customer exports without presenting one response as proof of another outcome.

Developer-First REST API

Integrate with any ERP or accounting system using our well-documented REST API. Token-based auth, webhook subscriptions, and OpenAPI specification included.

Regulatory Readiness

Separate UAE, Jordan, Saudi and planned Egypt rules, credentials and production gates so one country configuration cannot authorize another.

How SolaBill Works

A simple customer workflow backed by the exact procedure and evidence required for the selected company country.

01

Connect Your Systems

Choose the company. Its country, currency, tax authority and provider route follow automatically without sharing credentials or documents with another company.

02

Send & Receive Documents

Create permitted drafts and submit only when the company’s country route, credentials, device requirements, testing and production approvals are complete.

03

Track & Report

Review the exact provider or authority outcome, submission history and retained evidence appropriate to that country route.

Ready to Modernize Your Invoicing?

Discuss your company countries, beta access, provider route and the evidence required before any production onboarding.