Simple Fatoora MCP. Automated ZATCA-Compliant Invoicing from Chat.

Simple Fatoora connects your AI agent right to ZATCA-compliant e-invoicing for Saudi businesses. You're running core accounting tasks—managing clients, tracking inventory, and generating simplified or VAT invoices—all through natural conversation. It handles automated tax calculations and embeds the required QR codes; you won't have any manual accounting headaches.

Client Records Management

You can keep your client book clean with several tools. To start fresh, you tell your agent to run create_client, which builds a brand-new customer profile in your database. Need to fix an address or update a tax ID? Use update_client on an existing record. If the client is gone for good, you'll use delete_client to wipe that record entirely.

When you need to know who you're dealing with, you have options: Run list_clients and you get a full roster of every single client currently in your system. Or, if you just know the ID number, calling get_client(ID) pulls all specific details for that one person. If you're managing contacts regularly, these tools let you handle everything from creation to deletion.

Product and Catalog Management

Making sure your product list is accurate is key. You can pull a summary of every item or service you sell by running list_items, which also shows the current pricing for each one. If you have a new widget or a service that didn't make the cut, you just run create_item to add it straight into your billing catalog.

This keeps everything accurate when an invoice needs generating.

Invoice Generation and Tracking

The server provides specialized tools for creating invoices. For consumers (B2C), running create_simplified_invoice generates a simplified tax invoice, automatically checking all the compliance boxes you need. When you deal with other businesses (B2B) that require full VAT documentation, calling create_vat_invoice handles that complex payload using specific client and item data to ensure total adherence to regulations.

You don't just create invoices; you track 'em. Running list_invoices gives you a high-level summary of all your accounts receivable, showing statuses like 'Paid,' 'Draft,' or whatever state the invoice is in. If you need the full scoop on one specific bill—maybe to check if it was paid out yet—you use get_invoice(ID) to fetch the complete data and current status for that single record.

Operational Flow

Your AI agent acts like a dedicated finance manager sitting next to you. You tell your agent exactly what job needs doing—for example, 'Invoice John Doe for 500 SAR using simplified rates.' The agent then automatically calls the sequence of tools required: it'll validate that client first, confirm the items exist in the catalog, and finally execute create_simplified_invoice.

This process handles every compliance detail, including tax calculations and QR code embedding, without you having to switch tabs or manually enter anything.