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For restaurants in Jordan

Every sale cleared with JoFotara, overnight.

Otto issues the UBL 2.1 invoice, clears it with the national system, and posts the journal entry. Every night.

  • UBL 2.1 invoices and credit notes
  • QR that scans in Sanad
  • 16% GST return built box by box
Otto, E-invoicing: JoFotara linked, last night's run cleared
  1. Register on the ISTD portal

    Your own taxpayer account. Otto registers nothing in its name.

  2. Generate the three credentials

    Client ID, Secret Key and the activity number, from the e-invoicing section.

  3. Paste them into Otto

    Settings, E-invoicing. The secret is encrypted and never shown again.

  4. Clear the first invoice

    Scan its QR in Sanad. From then on every sale clears itself, nightly.

The portal was built for one invoice at a time. A restaurant does 400 a day.

Typing sales into the portal

Once a device is linked, every invoice on that source must clear the system. By hand, that is a job.

Invoices sit in a drawer

Paper from a dozen suppliers, typed in once a month, if at all.

Stock is a feeling

You order because the shelf looks low, not because 1,400 portions went out.

GST is a scramble

The return is rebuilt from the till report at the deadline, and still a guess.

The walkthrough

Open it. Click anything.

A sample restaurant, Amman Grill House, with a month of real numbers.

amman.ottofnb.com/dashboardOpen it full screen

Every screen is real. Keep clicking.

Income and Sales Tax Department

Linked to JoFotara. Built for the ISTD.

Proven end to end in the ISTD sandbox.

JoFotaraUBL 2.1ISTDSanad QRGST 16%

How the JoFotara link works

The VAT 201 working sheetThe GST return working sheet

The app

For people away from the desk.

Photograph the invoice at the back door and approve the order from wherever you are. It works with no signal.

See the app

The Otto app reading a supplier invoiceThe Otto app reading a supplier invoice

Before you book the call.

Do we have to change our till?

No. Otto reads the daily file from any till, and connects directly where a till has an API.

Who does the setup?

We do, on the demo call and the week after. Your part is the exports and the invoices.

Where is our data?

In a database schema of your own, separated from every other restaurant's, with two-factor sign-in and roles. See Security.

Can our accountant keep their software?

Yes. The journal export lands in QuickBooks, Xero or Zoho Books as lines.

What does it cost?

A base subscription plus the modules you use. We quote on the call, in your currency.

Bring one week of your own reports.

We import them on the call and show your own numbers before it ends.

Request a demo