Phase 2 with visible status
Issue supported documents with signing and the applicable ZATCA workflow. Follow authority responses, warnings and errors alongside the invoice.
E-invoicing
Operate this workflow by text or voice. Jabr executes changes after your approval.
ZATCA e-invoicing with AI. Request issuance, review and approve.
Request an invoice by text or voice and review buyer, items and VAT. After approval and ZATCA onboarding, Jabr follows the applicable issuance workflow and connects sales, VAT and the customer balance. Then ask it to record collection or prepare a linked correction note.
Pro trial. No credit card required.
You request. Jabr does the work.Illustrative AI-operated workflow
“Issue the customer’s service invoice, then help me track payment.”
Before issuance
Review company, buyer, items and VAT details.
On issuance
Sign the document and track its authority workflow.
After issuance
Follow sales, VAT, the receivable and collection.
Illustration. Real issuance requires ZATCA onboarding and complete fiscal details; the document retains its actual authority status.
The invoice starts the workflow. You need to see what follows.
Was the invoice cleared? Has the customer paid? Is there a linked credit note? Jabr connects document status and accounting effects so you can follow the sale.
What Jabr helps you do
Invoices with your business identity
In Document design settings, choose an available layout and colour, and set logo visibility and size. Add payment instructions and footer text on Pro and above.
Linked corrections
Credit and debit notes stay linked to the invoice and their accounting effects.
Keep receivables visible
Track invoices, collections and customer balances from the same records.
From your request to execution
Request the work
Type or speak in your own words and provide the information or evidence for the activity.
Jabr prepares. You review
Jabr uses your records to prepare steps, accounts and amounts and identifies information to complete or review.
Approve changes and follow the result
After approval, Jabr executes changes. Ask about their effects on documents, balances and reports, or request the next step.
Getting started and following up
Onboard your company
Complete company identity and e-invoicing setup.
Review and issue
Check buyer details, items and amounts before issuing.
Track status and payment
Review the authority response, receivable and linked documents.
Choose the plan for your work
The core capability starts on Pro. AI and voice start on Pro; advanced features depend on plan.
Before you start
Does Jabr support standard and simplified invoices?
Yes, with clearance for standard tax invoices and reporting for simplified invoices according to the document and transaction details.
What can I customise on the invoice?
On Pro and above, open Settings → Document design. Choose from two layouts and available colours; set logo visibility and size, contact details, due-date display and line numbering. Add payment instructions and footer text, and choose Arabic or Arabic with English. Customisation changes presentation only; amounts, VAT, required fiscal fields, the QR code and electronic-invoice data remain intact.
What is Jabr’s approach to this work?
Request work in your own words. Jabr reads the records, operates the appropriate tools and prepares connected steps, then executes changes after your approval. Ask about the result or request the next step in the same conversation. Application screens are also available if you prefer them.
Keep the next task in the same books
Guides to support your review
Jabr prepares and executes. You review and approve.
Request your first task. Jabr prepares and executes after approval.
Pro trial. No credit card required.