BarmajTek guides
Choose a guide to national e-invoicing, clinic software requirements, or planning a data migration.
Start with the task you need to complete: connect an existing billing system to JoFotara, prepare the establishment account, assess clinic software, or move appointments and records. Each guide explains what to prepare and what to discuss with your accountant or delivery team.
Copy reviewed on 2026-08-26.
Guides
What happens between issuing an invoice and clearance, and what stays unknown until the Department says so.
Visible steps to obtain a Client-Id and Secret-Key without committing secrets to a repository.
12 practical checks for appointments, access, billing and export, using synthetic records before signing.
Prepare the sample, permissions, record access and recovery plan before moving the clinic to a new system.
If you are developing a billing system, use the JoFotara guide to understand submission and responses. To prepare the establishment account and device access, review registration with the account owner or accountant. If you are choosing clinic software, start with the requirements checklist, then data migration. Product trials and checkout are on the product site, not in these guides.
If your current billing system meets your needs and you only need invoice submission, start with the integration service. If you need booking, patient records, permissions, and exports, compare your requirements with Clinic Tek. When the clinic system already issues the invoice, review its JoFotara workflow before commissioning an additional connector.
These guides are educational and do not replace Income and Sales Tax Department instructions or legal and tax advice. Use the official source for registration, requirements, and penalties; BarmajTek does not accredit taxpayers. The guides do not cover a Saudi e-invoicing connector or a hospital information system. Clinic Tek prices are listed on the pricing page and confirmed at checkout on the product site.
For an integration project, prepare the current billing system name, invoice workflow, and examples of rejection cases without real customer data. For a clinic software walkthrough, identify the tasks to test, permissions, and required exports. Discuss the results with the team to define a written scope. The blog has further guides to invoice correction and cancellation.
The guides are educational. Delivery starts from the integration service or a Clinic Tek walkthrough, depending on the case.
