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Casim L.L.C-FZ

Confirm or correct what we already publish about Casim L.L.C-FZ. The form below is pre-filled with the facts currently shown on your registry profile. Anything you confirm here is published as a vendor-attributed statement after manual review.

From the MoF register

Accreditation
MoF Accredited (sourced from the official MoF list)
Accreditation number
178533
Website
www.casim.ae

These come from the Ministry’s published list, not from this form. If one of them is wrong on the register, it has to be corrected there first.

What you have told us

ERP compatibility
Microsoft Dynamics 365, Odoo, Custom or in-house system, Oracle EBS or Fusion Cloud
Integration channels
REST / SOAP API, Peppol AS4
Client invoice volumes
<1,000 invoices / month, 1,000–10,000 invoices / month, 10,000–100,000 invoices / month
Client sectors
Retail, Logistics, Manufacturing, Financial services, Healthcare, Government / B2G
Implementation and support services
Access point or software only, ERP integration
Typical onboarding time
Under 1 month
Inbound and outbound flows
Outbound and inbound
Source formats accepted
UBL or PINT-compatible XML, JSON, CSV or flat file, Excel
PDF and manual-entry intake
PDF or document-data capture
Web portal
Yes

Not yet stated

We have not been told the following, so we publish nothing about them. Blank is not a “no” anywhere on this site, but a buyer narrowing on one of these cannot see you either way.

  • CertificationsNot shown to buyers filtering by certification
  • Marketplace connector listingsNot shown to buyers asking for a listed marketplace connector
  • Years in operationShown on your profile when stated
  • Support coverageNot shown to buyers filtering by support hours
  • Other jurisdictions servedNot shown to buyers filtering by jurisdiction
  • Support languagesNot shown to buyers filtering by support language
  • ArchivingNot shown to buyers who need archiving
Which ERP and billing products do you support?

Tick every product for which you offer a confirmed connector or integration path. Products, not families: a connector for ECC is not a connector for S/4HANA, and a buyer running one of them cannot tell from the other.

Your profile currently says Microsoft Dynamics 365, Odoo, Custom or in-house system, Oracle EBS or Fusion Cloud. Those are stored as an older grouped answer or as a name typed into the old free-text field, and only you can say which products they meant, so we have left them unticked rather than guessing. They stay published until you tell us otherwise.

SAP

Oracle

Microsoft

Sage

Epicor

Infor

Odoo

Tally

Zoho

Intuit

Xero

Custom

Integration channels

Channels you support for invoice exchange and submission.

Which monthly document volumes do you commercially support?

Tick every band you would take on today. This asks what you support, not where your current clients happen to sit: those are different questions, and the old version of this form could only ask the second one.

Your profile currently says <1,000 invoices / month, 1,000–10,000 invoices / month, 10,000–100,000 invoices / month, against the band sizes this form used to offer. The bands below are different sizes, so we have not translated your answer across. Your published answer stands until you replace it.

Ticking a band says you would take the work. This says you have done it. A buyer at the top of your range reads the two differently, and so do we.

Main client sectors.

Which implementation and support services do you offer?

Buyers are asked the same list, in the same words. Until now the readiness assessment collected what help a buyer needed and there was no provider answer to match it against, so the question narrowed nothing for anybody.

Buyers work backwards from a go-live date. A buyer whose date cannot fit your typical timeline is better told now than after two calls.

How do you charge?

Your billing model is shown on your profile as supplied by you, dated, with the note that the buyer's own quote decides. An entry price or a link to your pricing page is optional. Adding pricing does not affect directory order.

Optional: an entry price, a setup fee or a link to your pricing page.

Certifications

Only certifications with a certificate number are included in your submission.

Unlocks the certification filter, and the number lets a buyer verify it at source.

Connector depth

For each product you selected above, how deep does the integration go?

A marketplace listing is published as a link buyers can open. Paste it on each product the listing covers.

Leaving a row unanswered means exactly that, and never a no.

Select your ERP systems above and they will appear here.

Your operation

Each of these is a filter a buyer can narrow the directory by.

Other e-invoicing regimes you are live in.

Languages you support clients in.

What your service covers

Buyers are asked these same questions about themselves, so an answer here reaches the ones who need it.

Source formats you can take invoice data in. This is the file format, not the transport channel above.

Invoices that are not available as data

PDF is not a structured format, which is the distinction Comarch draws in its own buyer questionnaire. Accepting one anyway is a real capability, and it is what a buyer still on paper or scans actually needs. It used to share a tick with XML.

We review every submission manually before publication. Nothing is published automatically.