E-Invoicing Solutions for UAE Businesses
Get ready for the UAE’s mandatory Peppol-based e-invoicing framework. We connect your Oracle, ERP, or accounting system to an Accredited Service Provider — so every invoice is compliant and reported to the FTA, with no disruption to your finance team.
A national, structured invoicing standard — not just a PDF
Introduced by the UAE Ministry of Finance and the Federal Tax Authority through Ministerial Decisions 243 & 244 of 2025, the Electronic Invoicing System requires invoices to be issued as structured XML (PINT AE), exchanged through an Accredited Service Provider on the Peppol network, with tax data reported to the FTA in near real time.
Emailing a PDF is not e-invoicing. The mandate applies to B2B and B2G transactions across all emirates — including many free-zone businesses — regardless of VAT registration.
Why it matters
Improves tax transparency and VAT compliance, and cuts manual invoice processing.
Act early
Integration and data cleanup take time. Non-compliance can carry monthly penalties.
The Peppol 5-Corner Model — simplified
(you)
ASP
ASP
tax data report
The ASP validates & converts the invoice, delivers it to the buyer, and reports the required tax data to the FTA.
Everything you need to become compliant
End-to-end support to get your systems, data and processes ready for the UAE e-invoicing mandate — built on our Oracle and enterprise integration expertise.
ERP & Oracle EBS Integration
Connect Oracle EBS, APEX, or your accounting system directly to the e-invoicing flow — no change to your finance team’s daily workflow.
Learn MoreASP Connectivity
We help you evaluate, onboard and integrate with a Ministry-approved Accredited Service Provider on the Peppol network.
Learn MorePINT AE XML Generation
Transform your invoices into the structured PINT AE / Peppol BIS schema with all mandatory fields validated before transmission.
Learn MoreMaster Data & VAT Validation
Clean and govern TRNs, Peppol IDs, tax codes and product classifications so invoices aren’t rejected by the network.
Learn MoreFTA Tax-Data Reporting
Automated near-real-time reporting of the required tax data to the Federal Tax Authority, with status confirmations and audit logs.
Learn MoreCompliant Archiving
Secure storage of electronic records within the UAE for the required retention period, ready for any FTA audit.
Learn MoreThe UAE phased rollout at a glance
Based on the timeline announced by the Ministry of Finance. Dates are subject to official MoF updates — talk to us for the schedule that applies to your business.
Voluntary pilot phase begins
Entities that meet the technical requirements can adopt early — no penalties before their official deadline.
ASP appointment deadline (large businesses)
Businesses with revenue ≥ AED 50M must appoint an Accredited Service Provider (extended from 31 July 2026).
Phase 1 mandatory go-live
Mandatory e-invoicing for businesses with annual revenue of AED 50 million or more.
Phase 2 — all other businesses
Remaining entities below the AED 50M threshold come into scope.
B2G & intra-group phases
Business-to-government and later intra-group transactions follow in subsequent waves.
Enterprise integration expertise you can trust
We’ve delivered Oracle and enterprise systems for years. E-invoicing is fundamentally an integration and data-quality challenge — exactly where our team excels — so compliance happens quietly in the background of the systems you already run.
Book a Free AssessmentCompliance-first delivery
Mapped to Ministerial Decisions 243 & 244 of 2025 and the UAE E-Invoicing Guide.
No workflow disruption
Your finance team keeps working in the ERP they know — invoicing complies automatically.
Local UAE support
Guidance through ASP selection, onboarding, testing and go-live, with ongoing support.
Is your business ready for UAE e-invoicing?
Book a free 30-minute readiness assessment. In one call you’ll know which implementation wave applies to you, what your systems need, and a realistic go-live plan.