Complete Client Enablement for the Mandatory UAE FTA eInvoicing Mandate
We help UAE finance teams connect their accounting systems, validate invoice data, map invoices to PINT-AE format, and manage Corporate Tax workflows in one place.
Accredited Compliance Partner
FTA & MoF Accredited eInvoicing service provider.
Unified VAT & eInvoicing Hub
VAT accounting and eInvoicing in one platform.
PINT-AE Standard Generation
Generate invoices in PINT-AE XML format.
Credit Notes & Adjustment Management
Create credit notes and manage adjustments.
Multi-Level Approval Controls
Stay in control with approval workflows.
Expense & Payment Tracking
Fetch bills and record payments.
The 5-Corner Peppol Exchange Architecture
The UAE e-invoicing framework is based on the Peppol 5-Corner Model, a decentralized invoice exchange architecture that enables secure and standardized electronic invoicing between businesses and the Federal Tax Authority (FTA).
UAE eInvoicing Features Built for Finance Teams
ETD ME helps finance teams connect invoice data, map it to PINT-AE format, review missing fields, fix errors, and prepare invoices for Peppol transmission.
Get Started NowERP and Accounting Integrations
Connect Zoho Books, QuickBooks, Xero, and other accounting systems. Pull invoice data for validation and e-invoicing processing.
Flexible PINT-AE Mapping
Map invoice data based on your internal setup, with support for PINT-AE format requirements.
Invoice Staging and Enrichment
Review invoice data before submission. Add missing mandatory or optional fields in one clear staging layer.
Error Management
Catch invoice issues before transmission. See validation errors and fix them before invoices move forward.
Reporting and Batch Uploads
Track invoice status, success rates, and errors. Upload invoice data in bulk when no direct integration is used.
ETD ME End-to-End Implementation Process
Assessment & Setup
- Requirements & Compliance: Identify all invoice types and map mandatory fields to comply with UAE VAT Law and PINT-AE data standards.
- ASP Selection & Profiling: Guide ASP selection, evaluate UAE local data hosting, and manage EmaraTax profile linking.
Integration & Validation
- System Connectivity: Build automated API connectors, configure Zoho/ERPs, and clean TRN/TIN customer master data.
- End-to-End Testing: Validate tax invoices, credit notes, and tax reporting over Peppol prior to go-live.
Enablement & Deployment
- Team Training: Equip finance and AR teams to issue compliant e-invoices and manage exceptions within 14 days.
- Go-Live & Support: Oversee production cutover, establish error-tracking dashboards, and secure local data archiving.
Ready to Make UAE eInvoicing Compliance Effortless?
and secure your ASP registration before mandatory deadlines.