Fawtara e-invoicing for travel agencies in Oman
TravelSuite ERP prepares your invoices and credit notes as PINT OM e-invoices and exchanges them over Peppol through an accredited service provider, ready for the Oman Tax Authority's Fawtara programme.
Rolling outWe are adding Fawtara e-invoicing to TravelSuite ERP ahead of the national roll-out. Business plan customers in Oman get it as part of setup. Ask our team for the go-live date.
- FawtaraOman's e-invoicing programme
- PINT OMOman Peppol format
- PeppolThrough an accredited provider
- Business planE-invoicing included
| Document | Customer | Amount | Status |
|---|---|---|---|
| INV-2026-0207 | Customer 01 | OMR 385.000 | Delivered |
| INV-2026-0208 | Customer 02 | OMR 1,240.000 | Reported |
| INV-2026-0209 | Customer 03 | OMR 96.500 | Sent to provider |
| CN-2026-0009 | Customer 02 | OMR -120.000 | Delivered |
- Peppol ID
- 0244:…7716
- Total
- OMR 385.000
Example data.
How e-invoicing works in Oman
The Oman Tax Authority is introducing e-invoicing, called Fawtara, in phases, starting with a pilot group and then larger taxpayers before the rest. Invoices are exchanged over the Peppol network through accredited service providers, and invoice data is reported to the Tax Authority.
TravelSuite ERP prepares each invoice and credit note in the PINT OM format and sends it through your provider, so your agency is ready when its phase begins.
Everything your e-invoices need
PINT OM e-invoices
Invoices and credit notes are created in the Oman Peppol format automatically.
Sent through your provider
E-invoices go to your accredited service provider for delivery and reporting.
Buyer lookup
Find the buyer's Peppol address from their details before sending.
VAT number checks
Seller and buyer VAT numbers are checked before submission.
Credit notes
Refunds and cancellations are issued as credit notes linked to the original.
VAT in OMR
Invoices in other currencies show the VAT amounts in Omani rials.
Delivery and reporting status
See when each e-invoice is sent, delivered and reported, or why it was rejected.
Archive
The e-invoice and the customer PDF are stored together with the booking.
Connect the way your business prefers
- Accredited service providerConnect the Peppol provider accredited by the Oman Tax Authority.
- Peppol access pointExchange e-invoices with other businesses over the Peppol network.
- Your existing providerAlready working with a provider? We connect TravelSuite ERP to it.
What happens to every invoice
- 01
Issue the invoice
Your team creates the invoice from a booking or quotation, as usual.
- 02
Convert to PINT OM
TravelSuite ERP builds the e-invoice with VAT numbers, VAT and line details.
- 03
Send through your provider
The e-invoice goes to your accredited service provider.
- 04
Delivered and reported
The provider delivers it to the buyer and reports the data to the Tax Authority.
- 05
Status on the invoice
Delivery and reporting confirmations appear on the invoice.
Frequently asked questions
Is Oman e-invoicing included?
Yes. E-invoicing for Oman is included in the Business plan and in Enterprise contracts.
When does my business have to start?
The Oman Tax Authority is introducing Fawtara in phases by business size. Our team will help you prepare for the date that applies to you.
Do I need a service provider?
Yes. In Oman, e-invoices are exchanged over Peppol through a service provider accredited by the Tax Authority. We connect TravelSuite ERP to the provider you choose.
What format is used?
PINT OM, Oman's version of the Peppol invoice standard.
Do my customers still get a PDF?
Yes. Customers receive their usual invoice PDF, and the e-invoice is exchanged in the background.
How are refunds handled?
A refund or cancellation is issued as a credit note linked to the original e-invoice.
