Currency

Multi Currency Support

Introduction – Currency Flexibility

FatooraOnline® supports full multi-currency invoicing, enabling businesses that deal with international clients, multi-national branches, or cross-border collections to issue and reconcile invoices in the currency that fits their operations — while reporting in SAR for ZATCA compliance.

Whether you issue invoices in USD, AED, EUR, or GBP, the system allows seamless setup, display, and tracking — without losing control over tax calculation or reporting consistency.

Bill globally. Stay locally compliant.

Currency Configuration & Invoice Setup

Currency Setup Includes :

Default company currency (SAR for KSA compliance)

Allowed currencies per branch or customer group

FX rate reference (manual entry or automatic sync via API)

Display both billing and reporting currency on invoices

On the Invoice:

Currency label shown on line item and total

Tax displayed in local currency (SAR)

Exchange rate reference auto-included

All formats (PDF, XML) reflect currency info

Common Use Cases

Business Type Currency Scenario
Education Invoice in AED or USD for international parents
Consulting Issue retainers in USD or EUR
Retail Accept payments in local or tourist currencies
Real Estate Bill tenants in SAR, AED, or linked contract value

Real-Time Reconciliation & Reporting

Payments tracked in original currency and SAR equivalent

Collection dashboards show both actual and converted amounts

Export reports per currency or as consolidated SAR view

Great for treasury and cross-border audit support

Compliance Safeguards

Always stores original and base currency amount

All tax and ZATCA archival logs kept in SAR

XML and PDF formats reflect dual currency logic

Dual-language support (Arabic + English)