{{ collapseGlyph }} e‑invoicing · Oman Tax Authority Acting as {{ current.name }} {{ current.vat }}
EN

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Not available to you

Administrators only

Visible only to a group administrator. Your account is signed in as {{ viewerLine }}. Ask an administrator of your company if you need it.
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Which company?
All companies · consolidated

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Read‑only. Send an invoice or raise a credit note from inside a company.

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By company

CompanyVAT numberSentValueReceivedAttentionPeppol
{{ e.name }} {{ e.vat }} {{ e.sent }} {{ e.value }} {{ e.received }} {{ e.attention }} {{ e.state }}

Needs attention, across the group

CompanyDocumentWhat is wrongAmountWaiting
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Between your own companies

FromToCountValueFor
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Group administration

Companies & staff

Companies

CompanyVAT numberPeppol addressCan sendSinceStatus
{{ e.name }} {{ e.vat }} {{ e.participant }} {{ e.docs }} {{ e.since }} {{ e.state }}

Who has access, by company

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CompanyPersonEmailRoleLast seen
{{ p.entity }} {{ p.name }} {{ p.email }} {{ p.role }} {{ p.last }}

Keys, by company

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CompanyVAT numberLive keyKeysUsed byLast used
{{ k.entity }}
{{ k.state }}
 {{ k.vat }} {{ k.key }} {{ k.count }} {{ k.by }} {{ k.used }}

Good morning, {{ firstName }}

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Invoicing status

Last invoice {{ opsLast }}
Overall
{{ opsOverall }}
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Waiting on you

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Recent activity

See all
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{{ r.id }}
 {{ r.amount }} {{ r.status }} {{ r.when }}

Your Peppol identity

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Invoices you sent

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Clear filters
Invoice{{ outCounterpartyCol }}Amount Status{{ outResponseCol }}Tax reportSent
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{{ r.kind }}
 {{ r.party }}{{ r.sbBadge }}
{{ r.participant }}
 {{ r.amount }} {{ r.status }} {{ r.response }} {{ r.tax }} {{ r.when }}

Nothing matches these filters. Clear them to see every invoice again.
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Invoices sent to you

Bills received

Twelve months to August 2026
Clear filters
InvoiceSupplierAmount DueYour responseSent via
{{ r.id }}
{{ r.kind }}
 {{ r.party }}{{ r.sbBadge }}
{{ r.participant }}
 {{ r.amount }} {{ r.due }} {{ r.response }} {{ r.via }}

Nothing matches these filters. Clear them to see every bill again.
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← All invoices you sent
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{{ detailId }}

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Raised by
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Billed to
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Where it got to

{{ j.title }} {{ j.time }}
{{ j.note }}

Lines

DescriptionQtyUnitVATTotal
{{ l.desc }}{{ l.qty }}{{ l.unit }}{{ l.vat }}{{ l.total }}

{{ counterpartyHeading }}

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Tax reporting

Oman Tax Authority
Reported
20 Aug · 11:18 GST
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Analytics

No figures yet

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Where your invoices got to

{{ p.label }} {{ p.n }} {{ p.pct }}
from {{ p.src }}

How fast they reached the buyer

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What the buyer said back

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{{ m.note }}
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Why invoices were rejected

What stopped itCountUsually because
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Bills you received

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When you send

{{ w.d }} {{ w.n }}

How quickly buyers replied

{{ r.k }} {{ r.n }} {{ r.pct }}

Rejections by month

{{ r.pct }}
{{ r.m }}

Sent first time

{{ r.k }}{{ r.n }}{{ r.pct }}

How long each buyer takes

BuyerAverageWorst
{{ b.name }}
{{ b.n }} invoices
 {{ b.avg }} {{ b.worst }}

Which access points your buyers use

Access pointInvoicesBuyers
{{ a.k }}{{ a.n }}{{ a.buyers }}
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Invoiced value by month

monthly three‑month average

OMR, excluding VAT.

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peak {{ anPeakLabel }}

What you sent

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DocumentCountShare
{{ d.k }}{{ d.n }}{{ d.share }}

Buyer mix

{{ m.k }}{{ m.v }}

Your largest buyers

Top five are {{ finTopShare }} of invoiced value.

BuyerShare of valueShareInvoicesValue
{{ b.name }}
{{ b.pct }} {{ b.n }} {{ b.v }}

Month by month

MonthValueInvoicesAverageChange
{{ m.m }} {{ m.v }} {{ m.n }} {{ m.avg }} {{ m.d.label }}

VAT treatment

{{ v.k }} {{ v.n }} {{ v.value }}

Buyer concentration

{{ b.k }}{{ b.v }}

{{ finCaveat }}

Current return period

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VAT reported to the Tax Authority

PeriodNetVATVAT reportedInvoicesStatus
{{ v.label }} {{ v.net }} {{ v.value }}
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Reported inside the fifteen minutes

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Reporting latency

{{ l.k }} {{ l.v }}

Corrections filed

Credit notesCountValue
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Where these figures come from

FigureTaken from
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← All bills received
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Bill from {{ bill.party }}

{{ bill.id }} · {{ bill.amount }}

{{ bill.lead }}

Raised by
{{ bill.issuer }}
Billed to
{{ bill.receiver }}

{{ bill.sbNote }}
Accept
Yes, we have this and will pay it
Reject
No, something is wrong with it

What they billed you for

DescriptionQtyUnitTotal
{{ l.desc }}{{ l.qty }}{{ l.unit }}{{ l.total }}

How it reached you

{{ j.t }} {{ j.time }}
{{ j.note }}

Details

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Integration

How your fields are mapped

Current mapping

{{ mapStatus.state }}

{{ mapStatus.note }}

What your system sent

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Where it goes

{{ mapCount }}

Your fieldGETS fieldStatus
{{ m.src }} {{ m.tgt }}
{{ m.note }}
 {{ m.status }}

{{ gapsTitle }}

{{ g.title }}

{{ g.body }}

{{ g.ref }}

Templates

TemplateVersionUsed for
{{ t.name }} {{ t.v }} {{ t.use }} {{ t.state }}
{{ f.k }}{{ f.v }}
Your account

Settings & API access

Registration

{{ i.k }}{{ i.v }}

API keys for this company

Shown once when issued and stored only as a hash. If it is lost, rotate it and update your system.

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{{ keyAdminNote }}

KeyEnvironmentIssuedLast usedUsed by
{{ k.key }} {{ k.scope }} {{ k.issued }} {{ k.used }} {{ k.by }}
No keys yet

Not registered on the Peppol network, so no key can be issued. We need its VAT certificate.

Users of this company

{{ userScopeNote }}

{{ userAdminNote }}

PersonEmailRoleWhat they can doLast seen
{{ u.name }} {{ u.email }} {{ u.role }} {{ u.access }} {{ u.last }}
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Self‑billing

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Notifications

 ← All invoices you sent
Not sent · needs correcting

Your invoice to {{ fix.buyer }}

FAW‑2026‑004416 · OMR 86,900.000

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What to fix

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How to fix it

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Rule {{ i.ref }}

Advisory

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← All invoices you sent
Proof of delivery

Delivery receipt

Invoice {{ receipt.id }} to {{ receipt.buyer }}

{{ receipt.note }}

What was sent

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Confirmed events

{{ e.k }} {{ e.v }}
{{ e.note }}

Authenticity

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Before you invoice someone new

Check a buyer

{{ lookupResult.name }}

{{ lookupResult.state }}
{{ f.k }} {{ f.v }}

What they accept

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Recently checked

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What the answers mean

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