الفوترة الإلكترونية

For a single entity with clean data and a standard system, a few weeks. Multiple entities, messy master data or an unusual billing flow extend it. We give you a realistic timeline in the quotation, not an optimistic one.

No. The KWN platform sits alongside it. Your ERP keeps doing what it does; we connect it so invoices flow through to the platform and on to the authority.

It appears in your dashboard with the reason attached and a full activity trail. During implementation we resolve them with you; afterwards our support team does.

Yes. We start with a health check on your existing configuration and recent submissions, fix what is failing, then take over ongoing monitoring.

Within the same business day in normal circumstances. Anything that needs a decision from you comes to you with the options already worked out.

The connector targets currently supported Odoo releases, on-premise or online. Tell us your version in the inquiry and we will confirm before quoting.

Yes. You get API credentials, documentation and a sandbox, and we support your team through the build.

It is retried with backoff, and every attempt is logged. You can also read the current status of any invoice through the API at any time.