Skip to main content

Claim your profile

Hamwi Computer Software

Confirm or correct what we already publish about Hamwi Computer Software. 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
131375
Website
www.fatorly.com

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
sap-s4hana, sap-business-one, oracle-ebs, oracle-fusion, netsuite, dynamics-365-fo, dynamics-365-bc, sage, odoo, zoho-books, quickbooks, xero, custom, sap-ecc, tally
Integration channels
REST / SOAP API
Client invoice volumes
Under 500 documents / month, 500 to 4,999 documents / month, 5,000 to 49,999 documents / month, 50,000 to 99,999 documents / month, 100,000 or more documents / month
Client sectors
Retail, Logistics, Healthcare, Professional services, Government / B2G, Financial services, Manufacturing
Implementation and support services
ERP integration, Access point or software only, Project management, Fully managed e-invoicing operation, Data mapping and testing, Provider-led onboarding, First-line user support
Typical onboarding time
Under 1 month

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
  • Inbound and outbound flowsNot shown to buyers who need inbound as well as outbound
  • Source formats acceptedNot shown to buyers filtering by source format
  • PDF and manual-entry intakeNot shown to buyers whose invoices are only available as PDF or on paper
  • ArchivingNot shown to buyers who need archiving
  • Web portalNot shown to buyers who need a web portal
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.

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.

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.

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 pre-built connector is now worth stating in its own right. It used to be recorded and then filtered out of every buyer's results, because only a marketplace listing could be matched on, which answered the stricter question for buyers who had not asked it. A buyer who needs a working integration is served by either.

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

SAP S/4HANA
SAP Business One
Oracle E-Business Suite
Oracle Fusion Cloud ERP
Oracle NetSuite
Microsoft Dynamics 365 Finance & Operations
Microsoft Dynamics 365 Business Central
Sage
Odoo
Zoho Books
QuickBooks
Xero
Custom or in-house system
SAP ECC
Tally / TallyPrime
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.