Ready for e-invoicing — without the headache
ETA compliance shouldn't be an IT project. In Zemam: enter your credentials, code your items in a click, and every invoice submits itself — with status tracked in Arabic.
Direct connection to the ETA system
Zemam connects to the ETA system directly — with a test environment to practice on and a production environment when you're ready. No middleman, no extra software.
Item codes (EGS) from one screen
The hardest part of e-invoicing is item coding. In Zemam you map items to EGS or GS1 codes from one screen — and the system can generate the EGS code from the item's data in one click.
Auto-submit on invoice confirmation
Confirm the invoice and it submits to the authority automatically with the same numbers. No double entry, no 'I forgot to upload it'.
Per-invoice status with rejection reasons in Arabic
See every invoice's status: accepted, pending, rejected — and if rejected, the reason shows in Arabic so you can fix and resubmit. No cryptic error codes.
The numbers reaching the authority are your books' numbers
Zemam is a double-entry, IFRS-compliant engine with Egyptian VAT (tax-after-discount). The invoice submitted is the one in your ledger — there are never two versions of the truth.
Start with your existing registration
If your business is registered with the ETA, enter your integration credentials once in settings — and try everything on the test environment before any real invoice.
Frequently asked questions
Am I even required to use e-invoicing?
The mandate has been expanding in phases to ever-smaller revenue brackets. Verify 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 ETA registration, the integration credentials from the authority's portal (Client ID & Secret), and item coding — which Zemam accelerates by generating EGS codes automatically. The step-by-step guide is in our resources.
An invoice got rejected — what do I do?
The rejection reason appears in Arabic on the invoice inside Zemam. Fix the cause — a missing item code, say — 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.