| PRICE PLAN | Basic | Professional | Business | Enterprise |
|---|---|---|---|---|
| Free | SAR 450 Annually | SAR 1260 Annually | Customized | |
| COMPLIANCE | ||||
| ZATCA Clearance | ||||
| USERS | ||||
| No. of users | 1 | 2 | 10 | Unlimited |
| STORAGE OF INVOICES | ||||
| Access and storage of the invoices | 3 months | 6 years | 6 years | 6 years |
| Legal archive of invoices | ||||
| Daily backups | ||||
| Unlimited storage of invoices | ||||
| SIGNATURE | ||||
| XML invoice signature | ||||
| PDF invoice signature | ||||
| SENDING INVOICES TO CLIENTS | ||||
| Sending of electronic invoices | Unlimited | Unlimited | Unlimited | Unlimited |
| Unlimited sending of national invoices | ||||
| Unlimited sending of international invoices | ||||
| Sending of invoices by email (link to download XML or PDF) | ||||
| Sending of invoices by email (attached XML or PDF document) | ||||
| Sending invoices via your personal email server | ||||
| Sending of documents attached to electronic invoices | ||||
| Upload invoices to OneExpress using an XML file in UBL format | Manual (1 doc. per upload) | Manual (multiple docs. per upload) | Automatic (ERP integration) | |
| Establishing recipient branches for service providers (recipient branches) | ||||
| Establishing your own branche (sending branches) | ||||
| RECEIPT OF SERVICE PROVIDERS’ INVOICES | ||||
| Receipt of electronic invoices between OneExpress users | ||||
| Receipt of invoices from external service provider by email (oneexpress.email) | ||||
| Importing of invoices to OneExpress (format XML or PDF) | Manual (1 doc. per upload) | Manual (1 doc. per upload) | Manual (multiple docs. per upload) | Automatic ERP integration |
| Importing of invoices to OneExpress (CSV Format) | ||||
| Receipt of invoices from cross-border public networks (PEPPOL) | ||||
| ERP/POS Integration- OneExpress Connector | ||||
| INVOICE PAYMENT | ||||
| Definition of bank details | 1 bank account | Unlimited accounts | Unlimited accounts | Unlimited accounts |
| INVOICE CREATION/EDITION | ||||
| Creating electronic invoices | ||||
| Editing electronic invoices | ||||
| Additional data fields in the invoice lines | ||||
| Creating Amending Invoices | ||||
| Creating Recurring Invoices | ||||
| Custom business rules for service providers on the invoice form | ||||
| Importing clients/service providers | ||||
| NOTIFICATIONS | ||||
| Notification of the status of the invoices on the platform | ||||
| Notification of the status of the invoices by email | ||||
| Reminder of expired invoices | Manual | Scheduled | Scheduled | |
| OTHER DOCUMENTS | ||||
| Management of quotes | ||||
| Management of orders | ||||
| Management of order responses | ||||
| Management of dispatch notes | ||||
| PEPPOL NETWORK | ||||
| Peppol Lookup service | ||||
| Sending of invoices | ||||
| Receipt of information about the status of issued invoices | ||||
| Sending other documents | ||||
| Receipt of other documents | ||||
| Peppol Access Point Service | ||||
| Peppol SMP Service | ||||
| SUPPORT SERVICE | ||||
| Access to the support service and troubleshooting | Basic | Priority | Priority | Exclusive |
| Sign up now | Sign up now | Sign up now | Get a quote | |