--- title: "FatooraOnline Software Pricing, Alternatives & More 2026 | Capterra" description: "With the help of Capterra, learn about FatooraOnline Software - reviews, pricing plans, popular comparisons to other Recurring Billing products and more." source_url: "https://www.capterra.com/p/10038104/FatooraOnline/" page_type: "product" language: "en" --- # FatooraOnline Software Review 2026: Features, Reviews, Integrations, Pros & Cons Last updated on September 16, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Integrations](#integrations)[Support](#support) FatooraOnline ## What is FatooraOnline? FatooraOnline is e-invoicing and revenue automation software compliant with ZATCA Phase 2 regulations in Saudi Arabia. It generates invoices with QR codes, UUIDs, embedded XML, and cryptographic stamps, ensuring real-time ZATCA clearance via API integration for automated validation, encryption, and error handling. The platform supports recurring billing, payment reminders, online payments, and automated reconciliation. It handles POS transactions, online sales, and B2B/B2C operations, offering multi-branch, multi-entity, and multi-currency features, along with customizable workflows and templates. Hosted in Saudi Arabia to meet data residency requirements, FatooraOnline is ISO 27001 and SOC 2 certified. It includes approval workflows, refund management, and credit note processing. Invoices can be created via web portal, mobile app, ERP integration, or Excel upload, with encrypted archiving for storage. A mobile app allows invoice creation, clearance tracking, and archive access. ## What is FatooraOnline used for? [Recurring Billing](https://www.capterra.com/recurring-billing-software/)[Compliance](https://www.capterra.com/compliance-software/)[Billing and Invoicing](https://www.capterra.com/billing-and-invoicing-software/) Overall rating Based on 0 user reviews Reviews sentiment Positive \- Neutral \- Negative \- ### Starting price Free trial available Capterra Shortlist charts the highest-rated and most popular products... Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... Do you work for FatooraOnline?[Manage this product listing](https://www.g2.com/products/fatooraonline/claim_requests/new?auto=true) ## FAQs about FatooraOnline Overview ### What company size and specific industries is FatooraOnline built for? FatooraOnline is designed for enterprises and SMEs in Saudi Arabia, especially banks, retailers, finance departments, and accounting teams. It is built for organizations that need invoice and financial management support within Saudi-based business and compliance environments. Features and Usability ### What are the key features of FatooraOnline? FatooraOnline offers billing and invoicing features such as invoice creation, recurring invoicing, quotes/estimates, and credit notes, plus payment processing, bank reconciliation, and credit card processing. It also includes compliance management, audit trail, workflow automation, customizable reports, multi-currency support, and time and expense tracking. Integrations ### Which third-party tools and platforms does FatooraOnline integrate with? FatooraOnline integrates with about 10 cataloged third-party tools and platforms, including Microsoft 365, Gmail, Slack, WhatsApp, WhatsApp Business API, Zoho Books, Odoo, SAP Business One, Dynamics 365, Intuit Enterprise Suite, and Cybersource. It also connects with SevenRooms, Single Sign-On, SMS, Payment Gateway, and Sales Force Automation-SFA. Getting Started and Support ### What training and onboarding options does FatooraOnline offer? FatooraOnline provides live online sessions, webinars, and documentation to help teams get started. Live online sessions support guided setup and training, webinars provide scheduled group instruction, and documentation offers written reference material for self-paced review and step-by-step guidance. Getting Started and Support ### What customer support options does FatooraOnline offer? FatooraOnline provides email/help desk, FAQ/forum, knowledge base, phone support, and chat. No reviewer feedback about support quality is available, so user experience with response times, helpfulness, or common issues cannot be described here. ## Features AI summary Based on 1,949 Recurring Billing reviews Capterra data shows that buyers of recurring billing software rank the following features as their top priorities: - **Electronic Payments** (**66%** of reviewers rated this feature as critical) - **Credit Card Processing** (**77%**) - **Invoice Processing** (**65%**) FatooraOnline supports all three of the features reviewers value most: **Electronic Payments**, **Credit Card Processing**, and **Invoice Processing**. Together, these capabilities help businesses collect payments digitally, process card transactions reliably, and manage invoices more efficiently, allowing teams to maintain steady cash flow and handle recurring billing with less manual work. Access Controls/Permissions Define levels of authorization for access to specific files or systems Accounting Integration Integrate with a third-party accounting system Activity Dashboard Dashboard to view the status of ongoing processes, identify current incidents and track past activities Activity Tracking Track and document all activities across devices, networks, and other systems Alerts/Escalation System alerts about the need to escalate an issue or request Alerts/Notifications Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges FatooraOnline 77 features ### All Features - Access Controls/Permissions: Define levels of authorization for access to specific files or systems - Accounting Integration: Integrate with a third-party accounting system - Activity Dashboard: Dashboard to view the status of ongoing processes, identify current incidents and track past activities - Activity Tracking: Track and document all activities across devices, networks, and other systems - Alerts/Escalation: System alerts about the need to escalate an issue or request - Alerts/Notifications: Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges - API: Application programming interface that allows for integration with other systems/databases - Archiving & Retention: Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes - Audit Management: Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws - Audit Trail: A record of all activities within the system, including user access, changes made, etc. - Automated Receipt Matching: Match digital receipt images or data with corresponding expense entries - Backup and Recovery: Create backups and provide methods to recover deleted/lost data - Bank Reconciliation: Compare and match accounting/financial records with corresponding bank statements - Billing & Invoicing: Create, manage, and send invoices or bills to customers - Billing Portal: Gateway through which end users can view past bills and pay current invoices - Bulk Send: Process of sending a large number of documents, messages or emails to multiple recipients at once - Client Management: Manage contact details and communication with clients - Client Portal: Private online space that lets businesses securely share documents and provide information access to clients - Compliance Management: Track and manage adherence to policies for any service, product, process, or supplier - Compliance Tracking: Track and report regulatory data to either internal management or external stakeholders - Contact Database: Centralized database of stakeholders and their contact information such as names, address, phone number etc. - Credit Card Processing: Accept and process credit card transactions - Credit Note: Legal document used by sellers & buyers to adjust invoice values in case of wrong billing, damaged goods etc. - Customer Accounts: Record customer information, purchase history, and other notes - Customizable Branding: Add customized logos and colors to align with company branding - Customizable Fields: Customize data fields to support various needs and use cases - Customizable Invoices: Invoices that can be tailored according to company's branding, payment terms and personalized information - Customizable Reports: Alter the layout and content of reports - Customizable Templates: Pre-designed layouts that can be customized to match preferences and requirements - Data Import/Export: Import and export data to and from software applications - Data Security: Protect sensitive data for digital privacy - Deferred Billing: Buyer isn't billed until the period is up without any interest charges - Discount Management: Track products that are for sale at a reduced price or part of coupon promotions - Document Management: Store, manage, and track all electronic documents in a centralized location - Dunning Management: Process of automatically notifying clients when payments fail to ensure invoices are paid - Duplicate Detection: Compare new data with existing records to detect duplicate entries - Electronic Payments: Electronically collect payments for goods or services - Email Management: Manage, store and organize emails within the system or via third-party apps - Email Reminders: Reminders sent via email - Event Logs: A chronological record of actions or occurrences within a network, software, or process - Hourly Billing: Business model that charges based on the amount of time spent on an hourly basis - Invoice Creation: Create invoices from scratch or have recurring invoices - Invoice History: Store and view prior invoices for each account/client - Invoice Processing: Creation, processing, verification, and execution of invoices till the payment is made - ISO Compliance: Guidelines set by the International Organization for Standardization - Master Data Management: Verify, organize, manage & store enterprise data assets in a centralized repository - Monitoring: Observe and track the demand, usage, progress or quality of a system, product, or user - Multi-Currency: Manage and handle various international currencies - Multi-Language: Manage and support multiple languages - Multi-Period Recurring Billing: Set rebilling periods, charging customers one rate annually or semi-annually, then a better rate afterward, as a subscriber benefit - Multiple Payment Options: Process payments via multiple modes directly through the application - Online Invoicing: Create, send, and view electronic invoices - Payment Processing: Accept, record, and reconcile financial transactions - PCI Compliance: Store, process, and transmit cardholder data in compliance with the Payment Card Industry Data Security Standard (PCI DSS) - Project Billing: Business model that bills clients an amount based on the project/task/job performed - Purchase Order Management: Create, send, and track purchase orders and their statuses - Purchasing & Receiving: Workflows that help acquire inventory, issue purchase orders and receive and store items in required quantity - Quotes/Estimates: Generate quotes or estimates for customers - Real-Time Analytics: Analyze and gain insights into data in real-time - Real-Time Data: Receive data and information in real time - Real-Time Reporting: Active reporting of data and metrics - Recurring Invoicing: Generate recurring invoices - Recurring/Subscription Billing: Automated process of charging customers at regular intervals for repeated access or use of a product or service - Refund Management: Oversee the process of issuing refunds - Regulatory Reporting: Preparing and submitting reports to regulatory authorities in compliance with industry-specific rules, regulations, and standards - Reminders: Timed notification for any upcoming task, deadline, appointment, or activity - Reporting & Statistics: Collection, analysis, and representation of numerical data and generation of reports to understand various patterns - Revenue Recognition: An accounting principle that identifies the specific conditions in which revenue is recognized and determines how to account for it. - Sales Tax Management: Calculation of consumption tax imposed on the sale of goods/services - Self Service Portal: Online portal through which end users can access the system, manage tasks, or obtain information - Subscription Management: Process of managing customer subscription lifecycle for a recurring service or a product - Tax Calculation: Calculate tax and make deductions on gross income from sources like wages, investments or self-employment - Third-Party Integrations: Set up connections to third-party platforms to improve business processes - Time & Expense Tracking: Log and record hours worked and costs spent to assist in billing and invoicing - Transaction History: Record of all transactions such as purchases, deposits, withdrawals and transfers within a specific period - Workflow Automation: Streamlining repetitive tasks and activities through automated and predefined workflows - Workflow Management: Create, design and manage workflows for repetitive tasks --- Get Advice We can help you find the software with the features you need. ## Pricing ### Starting price Free trial available ## Integrations [ Slack](https://www.capterra.com/p/135003/Slack/)[ WhatsApp](https://www.capterra.com/p/180345/WhatsApp/)[ Microsoft 365](https://www.capterra.com/p/227157/Microsoft-365/)[ Gmail](https://www.capterra.com/p/202338/Gmail/)[ Dynamics 365](https://www.capterra.com/p/157279/Dynamics-365/)[ Odoo](https://www.capterra.com/p/135618/Odoo/)[ Zoho Books](https://www.capterra.com/p/163115/Zoho-Books/)[ SAP Business One](https://www.capterra.com/p/214667/SAP-Business-One/) Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. 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