ZATCA Phase 2 Go-Live: A Practical Checklist Before Your First Production Invoice

Moving from compliance testing to production e-invoicing is where many organizations discover gaps: CSID validity, EGS configuration, signing workflows, and ERP field mapping. This checklist focuses on the items that most often block a clean first submission.

EGS and environment readiness

Confirm each EGS unit is registered with correct VAT and location data, and that you are targeting the right ZATCA environment for your rollout stage.

Certificates and signing

Validate production CSID expiry dates, renewal ownership, and that signing happens in line with your security policy—without manual exports that reintroduce risk.

Oracle Fusion alignment

Ensure invoice types, tax lines, and document references map consistently so automated submission does not break on edge cases.

Compliors is the compliance automation layer between ERP and ZATCA—so teams can scale invoices without scaling manual portal work.