Sage data integration
Connect Sage invoice records to Dhara and stop re-entering the same data twice.
Integrations
Connect Sage to Oman e-invoicing with Dhara
Sage doesn't handle the full Fawtara process on its own. Dhara does that part. Keep raising invoices in Sage — your invoice data is checked, mapped to PINT OM, exchanged over Peppol, and tracked from one place.
Sage does not currently manage the full Oman e-invoicing process directly. Dhara connects to Sage, checks your invoice data, maps it to PINT OM and manages Peppol exchange through one platform.
Features
Sage e-invoicing features
PINT OM invoice mapping
Map Sage invoice data to the structure Oman's e-invoicing framework requires.
Invoice data validation
Check seller, buyer, tax, payment and line-item information before transmission.
Electronic credit notes
Process credit notes in the required Oman e-invoicing structure.
Error management
Review validation issues and correct the source data before resubmitting.
Invoice status tracking
Follow each invoice — accepted, rejected or pending.
Peppol invoice exchange
Manage structured e-invoice exchange across Oman's Peppol framework.
Missing field checks
Find gaps early: buyer details, VAT numbers, TINs, addresses, item information.
Multiple company management
Manage e-invoicing across several entities from one account.
Why connect Sage with Dhara?
- Keep your current Sage workflow
- Stop re-entering invoice data by hand
- Catch invoice field problems before they become validation errors
- Map Sage invoice data to PINT OM
- Manage Peppol exchange in one place
- Track invoice status without chasing anyone
- Manage more than one company from a single account
Built for Omani Sage users
- Omani businesses using Sage
- Finance teams managing B2B invoices
- Companies supplying government entities
- Accounting firms managing several Sage clients
- Groups with more than one Omani entity
- Businesses preparing for their Fawtara phase
What Dhara checks in your Sage invoices
- Seller details
- Buyer details
- VAT registration and TIN
- Invoice totals
- Tax breakdown
- Invoice lines
- Payment data
A PDF invoice is not an Oman e-invoice
Sage PDF invoice
- Not a structured format
- Not in PINT OM
- Can't be exchanged over Peppol
- Not accepted under Oman e-invoicing rules
Oman e-invoice (PINT OM)
- Structured data format (XML)
- Follows the PINT OM specification
- Exchanged over the Peppol network
- Compliant with Oman e-invoicing rules
FAQ
Does Oman have e-invoicing?
Yes. It is being applied in stages and is already live for the first group of large taxpayers. The Tax Authority confirms each group's date — confirm yours with them, and start preparing before it arrives.
Is Sage used in Oman?
Yes. Omani businesses use Sage for accounting and invoicing.
Does Sage support Oman e-invoicing?
Sage doesn't currently manage the full Fawtara process directly. Dhara connects to Sage and handles the checks, PINT OM mapping and Peppol exchange.
Do I need to replace Sage?
No. Keep raising invoices in Sage. Dhara connects your invoice data to the Fawtara process.
How does Dhara connect to Sage?
Dhara receives invoice data from Sage, checks the required fields, maps it to PINT OM and manages the exchange.
Is a Sage PDF invoice a valid Oman e-invoice?
No. The data must be structured and move through the e-invoicing system.
What is PINT OM?
Oman's invoice specification for electronic invoices and credit notes within the Peppol framework.
Can Dhara check missing Sage invoice fields?
Yes, before transmission: buyer details, VAT number, TIN, tax detail, totals, lines and payment data.
Can accounting firms connect several Sage clients?
Yes. Multiple company management gives one place to manage records across entities.
Does this cover B2B and B2G invoices?
Yes, subject to the published scope.
