— Client Onboarding

Three steps. No missing documents. No surprises.

Before you submit anything, you know exactly what is needed and why. Most clients have active invoices and a bank application moving within their first business week.

/ How It Works

A structured path to bank-ready documentation

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Share your business details

Receive your document package

Submit with confidence

Submit your commercial registration, activity type, and contact information. We review Saudi-specific requirements against your profile before anything moves forward.

We prepare your compliant invoice set and the supporting documentation backbone your bank will require — formatted to regulatory-aligned standards, nothing generic.

Your invoices are live and your bank application is in motion. We stay available to address any follow-up requests the bank raises — one point of contact throughout.

• Ready to Begin

The first application is the right one

Fill in your details and we will confirm within one business day what your specific documentation requires. No guesswork, no back-and-forth on missing items.

Invoicing and banking — both handled, both correct.

FatooraPro is the only Saudi service that resolves invoicing and bank account acquisition together. No juggling vendors. No gaps between your financial documents.