Electronic invoices, signed by you and tracked to the end.
Issue invoices, credit notes and debit notes for your business customers. Vatoora builds each document the way the Egyptian Tax Authority accepts it, signs it on your own USB token, sends it, and follows it until the authority gives its final answer.
Official copy and verification link ready
What you get
Every document type
Invoices, credit notes and debit notes, with the reference links between an original invoice and the notes that change it.
An item catalogue with official codes
Your products carry their official codes. Pick from the catalogue instead of retyping a description and a code on every line.
Several taxes on one line
Value added tax, table taxes, stamp and the other tax types on the same line, computed the way the authority checks them.
Foreign currencies
Invoice in any currency with its exchange rate. Amounts are kept in both the invoice currency and Egyptian pounds.
Signing on your own token
Documents are signed with your company certificate on your USB token, on your own PC. The certificate never leaves the office.
Sent and followed step by step
Waiting, signed, sent, accepted, valid or invalid — the status is always visible, with the authority’s own reasons when a document is refused.
The official copy, code and link
The stamped copy and the verification link for every accepted document, ready to print or send to the buyer.
Cancellations and rejections
Cancel an invoice within the window. Decline a buyer’s rejection request in time. The windows are shown on the document.
Late-submission permits
Record the permits the authority granted you and send the older invoices they cover.
Bulk import, and exports
Load hundreds of invoices and their lines from a spreadsheet, review them, then issue. Export any filtered list as a summary or in detail.
A day with Vatoora e-Invoice
09:10 — the invoice arrives
Your salesperson types the invoice in, or your ERP pushes it, or you import this morning’s batch from a spreadsheet.
09:11 — it is checked and signed
Amounts, taxes and codes are checked against the rules first. The office PC signs the document on your token.
09:11 — it goes to the authority
The document is sent and the dashboard shows it on its way. Nothing is sent twice by accident.
09:14 — the answer comes back
Accepted and valid: the official copy and verification link are on the invoice. Refused: you see the authority’s reason in plain words and fix it.
16:30 — a buyer asks to reject
The request appears with the time left to answer. You decline it, and the invoice stands.
What is Vatoora?
Do I need my own USB token?
Can I use Vatoora without an ERP?
Can I cancel an invoice after sending it?
Ready to send your first invoice?
Tell us what you issue today and we will show you the same thing running in Vatoora.
