Inoman Invoice — Simple E-Invoicing for Oman SMEs
A cloud SaaS invoicing system being prepared so SMEs can create normal invoices easily while Fawtara's technical requirements are handled in the background.
Simple invoicing first. Fawtara complexity in the background.
Inoman Invoice is being prepared as a cloud invoicing system for Oman SMEs that want a simple way to create invoices without learning XML, PINT-OM, Peppol or Access Point technology.
Who is it for?
- Small trading and service companies
- Consultancies and contracting SMEs
- Workshops and repair businesses
- Retail/consumer businesses needing B2C invoice handling
- Businesses currently using Word, Excel or basic invoicing tools
- SMEs that want a lighter alternative to a large ERP
Planned Fawtara-ready functions
Bilingual invoices
English, Arabic or bilingual human-readable invoice templates.
Oman VAT
VAT-aware invoice lines, totals, categories and reporting support.
B2B & B2C
Transaction handling designed for both business and consumer invoices.
PINT-OM output
Generate the structured Oman e-invoice data from the normal invoice screen.
XML generation
Create the required machine-readable invoice automatically.
UUID management
Unique electronic identifiers generated and stored behind the scenes.
B2C QR
Automatic QR generation on the human-readable B2C invoice where required.
Credit & Debit Notes
Correct issued invoices with linked adjustment documents and an audit trail.
ASP integration
Designed to connect through an OTA-accredited service provider rather than locking the product to a large ERP.
Submission status
Simple Accepted / Rejected / Pending / Delivered-style statuses for users.
Readable error messages
Translate technical validation problems into understandable actions.
Archive & export
Keep invoice records, XML, responses and downloadable business data.
Core SME business features
Instead of a heavy ERP-style screen, Inoman Invoice is planned around a few clear business areas that most SMEs use every day.
Sales & Customers
- Quotations and invoices
- Credit notes and debit notes
- Customer master and VATIN
- Payments and outstanding balances
Products & Services
- Products and service items
- Codes, units and prices
- VAT treatment
- English and Arabic names
Purchases & Expenses
- Supplier master
- Purchase / supplier bills
- Simple expense recording
- Future inbound e-invoice support
Reports & Control
- Sales and VAT summaries
- Customer statements and outstanding invoices
- E-invoice submission reports
- Users and access control
Free to start — commercial model being prepared
Our intended model is to let SMEs start using the system with very little friction. The final commercial structure is still being prepared, but we are considering a transparent free trial such as a 30-day trial or a limited number of invoices.
When the free limit is reached, users would be asked to activate a subscription to create new invoices. Existing invoices and business data would remain available for viewing/exporting.
Already using accounting or POS software?
You may not need to replace it. Inoman is also planning a Fawtara Connector/API layer for suitable existing systems. The goal is to convert invoice data into the required structured format and connect it to the accredited-service-provider process.
Who is Inoman Invoice for?
Small and medium businesses
For companies that want a simple invoicing system without the cost and complexity of a large ERP.
Trading & service companies
Suitable for businesses issuing quotations, VAT invoices, credit/debit notes and receiving customer payments.
Businesses using Excel or basic software
A practical upgrade path for businesses that currently prepare invoices manually or in spreadsheets.
Businesses with existing POS/accounting software
You may not need to replace your current system. Our planned connector can map invoice data and send it through the Fawtara/ASP workflow.
Keep your current software where possible
Fawtara does not automatically mean replacing your POS, accounting package or ERP. If your existing system can provide the required invoice data, our planned connector/API can sit between your software and the accredited service provider.
Need help deciding the right approach?
Tell us what system you currently use and approximately how many invoices you issue per month. We can suggest whether a simple Inoman Invoice setup or a connector approach is more suitable.
Register your interest
Submit the form directly. We will receive the enquiry at einvoice@inoman.com. You can also use WhatsApp if you prefer.