Dealing with Invoices Department

Working for the office are qualified personnel at a high level in including customers in the invoice and electronic receipt, in addition to coding items and following up customers in issuing receipts and electronic invoices and correcting errors
The department provides the financial management of the companies with all the documents required to participate in the electronic invoice system, in addition to the electronic receipt system, and follows up the company until the system is dealt with, in addition to training colleagues in companies to deal with the electronic invoice, methods of coding items and correcting any errors, in addition to monthly follow-up from the department and review All sales and input invoices and providing the tax department in the office with a monthly report on them, so that the tax department can review the monthly declaration of value added tax