العربية
اردو
中文Connect
Accounting system integration
Connect Xero, QuickBooks, Zoho Books, Odoo, Tally, Sage and others. Invoice data flows into Dhara for validation and processing without re-entry.
The platform
Everything needed to issue, validate, exchange and archive invoices in Oman.
Dhara's platform connects your accounting system to Fawtara, checks every invoice before it goes anywhere, and keeps a complete record behind it. Built for Oman's specification and Oman's rollout.
How the flow works
-
Connect
Your accounting system links to Dhara. Invoice data flows in as you raise it: you keep working the way you work.
-
Map
Your accounts, items and tax codes are mapped to PINT OM once, at setup, and maintained as your catalogue changes.
-
Validate
Every invoice is checked against the mandatory fields and structure rules. Failures are held back and flagged, not sent and rejected.
-
Exchange
The invoice is signed, converted and sent across the Peppol network to your customer's provider, with tax data reported to the Authority.
-
Archive
The structured invoice and its full audit trail are retained, searchable and exportable.
Capabilities
Map
PINT OM mapping
Map your invoice data to Oman's PINT OM specification, configured around how your business actually records things rather than forcing you to change it.
Map
Invoice staging and enrichment
Review invoice data before it's submitted. Add missing mandatory or optional fields in one clear staging layer, rather than discovering gaps after rejection.
Validate
Pre-submission validation
Every invoice is checked against mandatory field, structure and format rules before it leaves. Problems surface while they're still cheap to fix.
Validate
Missing field detection
Find gaps early: buyer TIN, VAT registration numbers, addresses, item descriptions, tax codes, payment terms.
Validate
Error management
Validation failures are shown in plain language with the specific field and record at fault, so the fix happens in your source system and doesn't recur.
Exchange
Peppol exchange
Issue and receive structured invoices across the Peppol network.
Exchange
Format conversion
Produce PINT OM (UBL 2.1 XML) and PDF/A-3 with the structured data embedded, plus a readable bilingual copy for your customer.
Exchange
QR codes and digital signature
QR codes and cryptographic stamping applied where the specification requires them.
Exchange
Credit and debit notes
Full handling of credit notes, debit notes and cancellations in the required structure, not just the original invoice.
Archive
Invoice status tracking
See what's accepted, rejected, pending or archived, at document level, without asking anyone.
Archive
Reporting and batch upload
Track volumes, success rates and error patterns over time. Upload invoice data in bulk where no direct integration exists.
Connect
Multi-entity management
Run several Omani entities from one account with separate records and clean separation, built for groups and for accounting firms managing multiple clients.
Archive
Archiving and audit trail
Invoices retained in their original structured format with a complete, immutable record of every action taken on each document.
Reports
The reports that actually get used.
- Submission status and error logs
- Sent, received and cancelled invoice registers
- Buyer and volume summaries
- Rejection patterns by cause, so recurring data problems get fixed at source
- Exportable audit pack for a review or a tax audit
Deployment
Your data, your way.
Cloud
Fastest to launch. Shared infrastructure with logical separation between tenants and per-tenant encryption. Right for almost every SME.
Private cloud
A single-tenant, isolated environment. For regulated sectors and businesses with specific data-handling obligations.
On-premise
Installed within your own environment, with managed updates. For businesses required to keep systems in-house.
See it with your own invoices.
A 30-minute walkthrough using your industry's invoice flow. No slides.
