Region: Makkah Region
ERP, e-invoicing and POS software in Makkah
Business in Makkah follows the pilgrim calendar. Hajj, Ramadan and the Umrah seasons bring waves of visitors who fill hotels, restaurants, shops and transport services, and quieter weeks follow. Around the Haram and in districts such as Al Aziziyah and Al Awali, small operators prepare all year for those few intense periods.
What matters for businesses in Makkah
In peak season a Makkah shop or restaurant may serve customers from early morning to late night, so the cashier screen must be fast and Arabic and English receipts must print without delay. Fatooraz gives the POS barcode scanning, split payments and daily session closing, and sales continue through short connection drops. Companies supplying hotels or pilgrim groups can issue tax invoices with payment terms and follow every open balance.
Areas we cover
Businesses in these areas, and across Makkah, use the same workspace.
- Ajyad
- Al Aziziyah
- Al Awali
- Al Shawqiyah
- Al Misfalah
Why Makkah businesses choose a cloud workspace
A workspace in the cloud means your branch in Makkah, your accountant and your team can all see the same invoices and reports, in Arabic or English, from any device.
Supports ZATCA e-invoicing
Designed around Phase 1 and Phase 2 requirements. Onboarding with ZATCA is completed by you as the taxpayer, and we guide you through it.
Frequently asked questions
How should a Makkah business get its POS ready before the Hajj or Ramadan rush?
Add your products and barcodes in advance, practise a full sale with a split payment, and rehearse closing the daily session before the crowds arrive. Because the POS keeps working through short connection drops, a busy network at peak hours need not stop the queue.
Can a Makkah company with hotel customers see which invoices are still unpaid after the season?
Yes. Give each hotel or service group its own payment term on the invoice, record payments as they arrive and use the payment status and the Overdue filter on the invoice list to see what remains open. Anything cancelled after invoicing is corrected with a credit note rather than an edit.
Start with a workspace of your own
Try invoicing, e-invoicing and the point of sale for 90 days. No credit card, no commitment.