
E-invoices
- What goes wrong
- A missing required field, such as the buyer's VAT number on a B2B invoice.
- What happens
- The invoice is rejected. Mandatory from 1 April 2027 for supplies above OMR 5 million.
We set up Submit-Ready in your workflow. It reads every invoice, tender file, shipment pack and BOQ as it arrives, checks it against the rules and your data, and tells your team exactly what to fix.
Example week with illustrative numbers. How many files need you depends on your own files.
Invoices, tender files, shipment packs, BOQs and bank lines land where they already do: a shared inbox, a folder or an ERP export.
Arabic or English, PDF, scan or export. Nobody retypes anything.
Each file is checked against its own rules and your data. Files with nothing wrong are marked clear.
Your team gets a short list: what is wrong, why, and the suggested fix. Not the whole pile. Our specialists tune it on your real cases.
Nothing is sent until someone on your team approves it: the clear files in one go, the exceptions one by one.
More and more of what Omani companies submit now goes through a system that checks it automatically. What doesn't match is rejected, disqualified or blocked, and someone has to find out why and fix it, usually close to a deadline.




Accounting firms and suppliers quoting from BOQs have the same problem without a portal: month-end packs and quotes built by hand, under time pressure.
In order of urgency. Each one starts with a free sample, so you see the output before you pay anything.
162 days to 1 Apr 2027INV-2026-0412 · HeldBuyer VAT number missing on a B2B invoiceFawtara e‑invoicingFinance teamsChecksEvery invoice: required fields, buyer data, tax codesGoes toYour Fawtara providerDiscovery from OMR 750See the workflow →
Client 14 · September86 documents read · VAT draft ready · 3 to reviewFor accounting firmsSmall and mid-size firms, under your nameChecksClient documents, bank lines and the VAT return draftGoes toYour client, under your nameOMR 15 per file a monthSee the workflow →
Tender 118-2026 · Eligible1 certificate expires before the closing dateTendersContractors and suppliers on EsnadChecksNew tenders against your CR, eligibility and every required documentGoes toEsnadOMR 75 a monthSee the workflow →
SHP-1187 · 2 mismatchesPacking list and invoice disagree on line 7CustomsClearance companies and forwardersChecksInvoice, packing list and B/L against each other, HS codes, missing papersGoes toBayanOMR 120 a monthSee the workflow →
BOQ Tower-B · 214 lines187 matched · 19 to confirm · 8 not in your rangeQuotes from BOQsCable, building-material and electrical suppliersChecksEvery BOQ line against your catalogue and price listGoes toYour customerDiscovery from OMR 750See the workflow →
After permitInsurance claimsPolyclinics, hospitals and pharmacy chainsChecksPrior approval, eligibility, codes and contract pricesGoes toDhamaniAfter permitJoin the early list →Prices in Omani rials, excluding VAT. First clients keep their price for 12 months. All prices →
We run the system on public or fictional files, so you see exactly what it returns.
FreeWe set it up for one process, usually in 2–4 weeks, and test it on your past files. The fee is deducted if you continue.
Setup fee, fixed in writingThe system checks every new file; your team works on the flags.
From the second monthWe keep it accurate, update the rules, and report every month.
MonthlyWe are taking on a small number of first clients for each service. They keep their price for 12 months.
A team in Muscat: developers and business specialists with backgrounds in operations, engineering and AI. We have built automation and AI systems for regulated companies, including pharmaceuticals and healthcare. Every system is built in Arabic and English.
About us and company details →No. Invoices go through an accredited provider. We prepare your data and systems and follow up on rejections.
No. We prepare and check. You, your accountant, coder or broker submit.
The first step works from files and exports. Later steps can connect to Zoho, Odoo, Tally, SAP or your HIS.
A person reviews every output before it reaches you, and you review it before it is used. Every flag shows its reason, and anything we can't read is flagged, not guessed.
No. Your documents are used only to do your work.
A team of developers and business specialists in Muscat, with backgrounds in operations, engineering and AI. Contracts and invoices are issued by Lioma Ltd, registered in England and Wales (no. 17094567); we do not have an Omani commercial registration yet. We are taking on our first clients now, so we start with a free sample rather than references.
Tenders and quotes: we build your sample from public information. Claims, Fawtara, customs and accounting: we send a sample file first, so you share nothing until you have seen the format.