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UAE e-invoicing,
ERP-ready.

Appointing an accredited service provider is the legal step. Getting clean, PINT AE-valid invoice data out of your ERP is the real work. We audit, fix and integrate your ERP so every e-invoice passes before it reaches your ASP — whichever ASP you choose.

  • PINT AE validation
  • Works with any accredited ASP
  • No ERP replacement
  • Peppol-ready data

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An ASP is required. It isn't enough.

Every business in scope must appoint an accredited service provider to exchange invoices over Peppol and report them to the FTA. But an ASP can only send what your ERP hands it. We work on that side of the line.

01

The ASP is the legal step

Appointing one is mandatory, and the choice is yours. We integrate with whichever accredited provider you pick.

02

Bad data gets rejected

A missing TRN, an empty electronic address or an unmapped tax code fails validation, and the rejection lands on your finance team.

03

Clean-up takes weeks

Fixing master data across customers, items and tax codes takes time, so it has to start before the ASP deadline, not after go-live.

Works with the ERP you already run

Your ERP stays the system of record. Bring your exact version and module list, and we confirm the integration scope in writing before any work starts.

  • SAPS/4HANA · ECC · Business One
  • OracleFusion · E-Business Suite · NetSuite
  • Microsoft Dynamics365 · Business Central · NAV
  • ZohoZoho Books · Zoho ERP
  • OdooAccounting · Invoicing
  • TallyTallyPrime · Tally ERP
  • QuickBooksOnline · Desktop
  • Custom ERPIn-house and legacy systems

Ready in four stages

All inside your existing systems. No ERP replacement, no lock-in to a single ASP.

Book a readiness review
  1. 01

    Audit your ERP data

    We test customer, item and tax master data against PINT AE and hand you a written gap report: TRNs, tax codes, electronic addresses.

  2. 02

    Fix it at the source

    Fields, tax-code mappings, electronic addresses and Arabic descriptions are corrected inside the ERP, not patched in a spreadsheet.

  3. 03

    Validate before submission

    Every mandatory field, tax rule and total is checked against PINT AE before the invoice reaches your ASP.

  4. 04

    Monitor where you work

    Status, rejections and an audit trail show up inside your ERP, so finance never has to chase a portal.

Two phases, fixed dates

The mandate rolls out by annual revenue. Obligations are identical; only the ASP appointment and go-live dates differ.

  1. Pilot with the Taxpayer Working Group
  2. Phase 1: appoint your ASP
  3. Phase 1: mandatory go-live
  4. Phase 2: appoint your ASP
  5. Phase 2: mandatory go-live

Phase 1

Annual revenue of AED 50 million or more

  • Appoint an ASP by 30 October 2026
  • Live from 1 January 2027

Phase 2

Annual revenue below AED 50 million

  • Appoint an ASP by 31 March 2027
  • Live from 1 July 2027

Penalties

  • AED 5,000 per month

    for not implementing e-invoicing or not appointing an ASP on time

  • AED 100 per invoice

    issued or sent late, capped at AED 5,000 a month

Under Cabinet Decision 106 of 2025 and Ministerial Decisions 243 & 244 of 2025. Indicative only — confirm your exposure with your tax adviser. Sources: MoF Electronic Invoicing Guidelines v1.1, Cabinet Decision 106 of 2025 (penalties).

Questions, answered

Do we need an accredited service provider (ASP)?

Yes. Every business in scope must appoint an ASP. Only an accredited provider can exchange your e-invoices over Peppol and report them to the FTA.

Is BytesPlatform an ASP?

No. We prepare and integrate your ERP so that whatever it sends to your ASP passes validation. You keep the ASP you choose, and switching providers later doesn't change the ERP side.

What is PINT AE?

The UAE's national e-invoice specification, based on Peppol. It defines the mandatory fields, tax category codes and the structured XML format. A PDF sent by email is not a valid e-invoice.

Which ERPs can you work with?

SAP, Oracle, Microsoft Dynamics, Zoho, Odoo, Tally, QuickBooks and custom or legacy systems. Each integration is scoped to your exact version and modules, and confirmed in writing before work starts.

We've already appointed an ASP. Do we still need this?

Usually, yes. Your ASP transmits what it receives. If master data is incomplete or tax codes aren't mapped, invoices are rejected. We fix the ERP side without touching your ASP contract.

Are B2C invoices included?

Not for now. Business-to-consumer transactions are excluded from the mandate until further notice; the rollout covers B2B and B2G invoicing.

Start with the audit, not the contract.

A data audit gives you a written gap report, a committed timeline and an honest answer on whether your go-live date is achievable — whichever ASP you appoint.

Book a readiness review