The Platform

One system of record for every invoice you send

Fisclyra sits between your business, your ERP, and every tax authority — validating, tracking, and archiving every invoice through its full lifecycle.

A real, bilingual ZATCA tax invoice generated by Fisclyra with its cryptographic QR code, VAT breakdown, and buyer/seller details

What actually gets archived

The exact document your customer received

This is a real invoice generated by Fisclyra — bilingual layout, VAT breakdown, and a cryptographic QR code baked in. What's archived is a hash-verified snapshot of exactly this PDF, not a regenerated approximation of it.

Architecture

Built on a few deliberate foundations

Each of these exists to make the platform trustworthy enough to run compliance-critical workflows on.

One universal invoice model

Create invoices directly or push them from your ERP. Every document maps to a single validated data model before it goes anywhere.

Country compliance adapters

Country-specific rules live in configurable profiles and adapters, not hardcoded into your invoicing workflow — built to extend country by country.

ERP-ready integration

REST APIs and webhooks connect your ERP, POS, or finance systems so invoice data and status updates flow both ways automatically.

Immutable archive & audit trail

Every issued invoice is archived as a hashed, tamper-evident PDF, and every status change is logged for audit-ready traceability.

Multi-tenant with role-based access

Each organization is fully isolated, with roles scoped to exactly what a teammate needs — from full ownership to read-only audit access.

Built for multiple legal entities

Manage separate legal entities under one organization, each with its own numbering sequences, currency, and country profile.

How it works

From draft to archived, in one flow

The same lifecycle every invoice goes through, whether it started in Fisclyra or your ERP.

01

Create & validate

Build an invoice directly or receive one from your ERP. Line items, tax, and totals are validated before anything is sent.

02

Send & track

Issue the invoice to your customer and track its status — sent, viewed, partially paid, paid, or overdue — in real time.

03

Archive & reconcile

Every sent invoice is archived immutably with a verifiable hash, and payments reconcile against the original document automatically.

Every step above writes to an audit log your team can review in Settings.

Ready to simplify compliance and accelerate growth?

Discover how Fisclyra can transform your e-invoicing and fiscal compliance operations.

Get started