Help Center
Find answers, guides, and resources to get the most out of Mujez.
Getting Started
Account setup, onboarding, and initial configuration guides.
- Creating your account
- Setting up your chart of accounts
- Connecting your bank feeds
- Inviting team members
- Configuring ZATCA e-invoicing
Invoicing
Creating, sending, and managing invoices and credit notes.
- Creating a tax invoice
- Generating simplified invoices (B2C)
- Issuing credit and debit notes
- Recurring invoice setup
- Invoice templates and customization
Bank Reconciliation
Connecting bank feeds and reconciling transactions.
- Connecting your bank account
- Understanding auto-matching
- Manual reconciliation
- Handling unmatched transactions
- Multi-currency reconciliation
ZATCA Compliance
E-invoicing setup, submission, and troubleshooting.
- Phase 2 compliance overview
- Configuring your ZATCA integration
- Submitting invoices to Fatoorah
- Resolving validation errors
- QR code requirements
Reports & Analytics
Financial reports, dashboards, and data exports.
- Generating financial statements
- Custom report builder
- Exporting to Excel/PDF
- Dashboard customization
- VAT return preparation
Admin & Settings
User management, permissions, and system configuration.
- Managing users and roles
- Setting up approval workflows
- Multi-entity configuration
- API key management
- On-premises installation guide