ZATCA Dashboard
Each signing unit at a glance: how many of its invoices ZATCA cleared, reported, accepted with warnings or rejected; how old the oldest invoice still waiting is (a simplified invoice must be reported within 24 hours); when its certificate expires; and the latest rejection. Open ZATCA Submissions for the invoices themselves.
Where to find it
- Module: Accounting
- Group: Close & Compliance
- Section: E-invoicing
- Screen: ZATCA Dashboard
Address in the console: /accounting/zatca-dashboard
Read-only list · 15 columns
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Unit | Code | code |
| Environment | Status | environment |
| Status | Status | status |
| Cleared | Number | cleared |
| Reported | Number | reported |
| With warnings | Number | warnings |
| Rejected | Number | rejected |
| Pending | Number | pending |
| Oldest pending (h) | Number | oldest_pending_hours |
| Over 24 h | Number | over_24h |
| Rejected (30 days) | Number | rejected_30d |
| Latest rejection | Code | last_rejection_no |
| Certificate expires | Date | certificate_expires_at |
| Days left | Number | certificate_days_left |
| Clearance off seen | Date and time | clearance_off_seen_at |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.