Ready for e-invoicing — with complete ease
Complying with the e-invoicing system isn't a big IT project. In Zemam: enter your integration credentials, code your items with one click, and every invoice submits itself — while you track its status in Arabic.
Direct connection to the ETA system
Zemam connects directly to the e-invoicing system — with a test environment where you can try things out at your own pace before going live, and a production environment when you're ready. No middleman, no extra software.
Item codes (EGS) from one screen
The hardest step in e-invoicing is coding your items. In Zemam you map your items to EGS or GS1 codes from a single screen — and the system generates the EGS code automatically from the item's data with one click.
Auto-submit on invoice confirmation
Confirmed the invoice? Zemam sends it to the system automatically with the same figures — no entering it twice.
Per-invoice status with rejection reasons in Arabic
See the status of every invoice: accepted, pending, rejected — and if it's rejected, the reason appears in Arabic so you can fix it and resubmit.
The numbers reaching the authority are your books' numbers
Zemam is a double-entry, IFRS-compliant accounting engine with Egyptian VAT (tax-after-discount). The invoice that was submitted is exactly the one in your ledger.
Start with your existing registration
If your business is already registered with the system, enter your integration credentials (Client ID and Secret) once in settings — and try it out on the test environment before any real invoice.
Frequently asked questions
Am I even required to use e-invoicing?
The system has been expanding in phases and now covers a wide segment of taxpayers, with registration required from revenue brackets far lower than at the start. It's best to check your business's status with the tax authority or your accountant — and if you're covered, Zemam makes you ready from day one.
What do I need to start the integration?
Your business's registration with the e-invoicing system, the integration credentials from the authority's portal (Client ID and Secret), and coding your items — which Zemam helps with by generating EGS codes automatically. The step-by-step guide is on our resources page.
An invoice got rejected — what do I do?
The rejection reason appears in Arabic on the invoice itself inside Zemam. Fix the cause — a missing item code, for example — and resubmit from the same screen.
And the B2C e-receipt?
B2B invoices through the system are fully supported today. The consumer e-receipt is on our near-term roadmap.
Ready to take the reins?
Free trial, no credit card — and our team helps you set up step by step.