UAE E-Invoicing · Peppol PINT AE
We connect SAP Business One, Odoo or your own ERP to the accredited service provider (ASP) you choose, check every invoice against Peppol PINT AE before it is sent, and track it until the FTA accepts it.
From 2027, UAE businesses must send and receive invoices as structured electronic files over the Peppol network, not as PDFs. Every invoice goes through a Ministry of Finance accredited service provider (ASP), which also reports it to the FTA.
The hard part is not the ASP. It is your ERP and your data. Missing customer TRNs, Peppol IDs, addresses and unit codes are what get invoices rejected. That is the part we fix, so your invoices go out clean from day one.
Business-to-business and business-to-government invoices. Consumer (B2C) invoices come later.
| Who | Appoint an ASP by | Go live |
|---|---|---|
| Pilot (taxpayer working group) | — | 1 July 2026 |
| Revenue AED 50 million or more | 30 October 2026 | 1 January 2027 |
| Revenue below AED 50 million | 31 March 2027 | 1 July 2027 |
| Government entities | 31 March 2027 | 1 October 2027 |
Source: Ministerial Decision No. 244 of 2025, as amended by Ministerial Decision No. 66 of 2026 (Phase 1 ASP date moved from 31 July to 30 October 2026). Revenue is the business's own revenue, not the group's. Always confirm the latest dates with the Ministry of Finance.
Structured invoices over the UAE's chosen e-invoicing network.
Connects to the MoF-accredited provider you choose.
TRN, Peppol ID, address, emirate and unit codes checked and filled.
KSA Fatoora support planned for cross-border operators.
SAP Business One, Odoo, TBS ERP Suite or any web app.
Invoices checked against the standard before they're sent.
Simple to start, built to scale.
Create the invoice in your ERP as usual.
It's transformed into compliant PINT AE format.
Sent through your accredited service provider (ASP).
Status followed to FTA acceptance; an auditable copy is kept.
Businesses with revenue of AED 50 million or more must appoint an accredited service provider (ASP) by 30 October 2026 and go live on 1 January 2027. Businesses below AED 50 million must appoint one by 31 March 2027 and go live on 1 July 2027. Government entities go live on 1 October 2027.
Yes. In the UAE, e-invoices are exchanged over the Peppol network through an ASP accredited by the Ministry of Finance. The ASP also reports invoice data to the FTA.
No. We work alongside your ASP. We prepare your ERP and customer data, connect your system to the ASP you choose, check every invoice before it is sent, and help you fix rejections.
Yes. We connect SAP Business One, Odoo, our own TBS ERP Suite or any web application. Your team keeps invoicing as usual.
Not yet. The current phases cover business-to-business and business-to-government invoices. B2C will follow under a later ministerial decision.
Mostly customer data: TRN, Peppol participant ID, a structured address with emirate, and correct unit and tax codes. Our free E-Invoicing Readiness Check shows the gaps in your customer list in one minute.
Upload your customer list and see in one minute who is ready for e-invoicing. Your file never leaves your computer.