E-invoicing that runs itself.

Every invoice issued in Odoo is signed, submitted to the Egyptian Tax Authority and tracked, without manual uploads.

The problem

Manual submission is slow, error-prone and penalty-exposed. Rejected invoices pile up unnoticed.

What we do

  1. ETA portal registration review and API credentials setup
  2. Product and tax code mapping (GS1 / EGS)
  3. Digital signature (token) configuration
  4. Testing on the pre-production environment
  5. Go-live and rejection-handling workflow

What you get

  • Invoices submitted from Odoo with live status
  • A rejection queue your accountant can work through
  • A one-page compliance checklist
A bank statement matched to open invoices.
Accounting. A bank statement matched to open invoices.

Common questions

Can you add e-invoicing to our existing Odoo?

Yes, as a standalone project, if you run a supported Odoo Enterprise version.

Let's see what one system looks like for your company.

A 30-minute call. No slides, no commitment.

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