UAE FTA E-Invoicing Implementation - ASP Onboarding & ERP Integration

The UAE is moving to mandatory electronic invoicing built on the Peppol network and the UAE-specific PINT-AE data standard. Instead of emailing a PDF, your system exchanges a structured XML invoice through an accredited provider, and the transaction is reported to the FTA in near real time. It is a real integration project, not a settings toggle, and the biggest task is usually cleaning and mapping your master data.

Businesses that prepare early avoid the rush, avoid rejected invoices, and turn a compliance obligation into cleaner, automated billing. We get your systems connected and tested well before your deadline.

How it works

1. 1
   1. Readiness assessment

   We map your invoicing, systems, data quality and deadline based on your revenue band.

2. 2
   2. Choose an ASP

   We help you select and onboard an FTA-accredited service provider that fits your stack.

3. 3
   3. Map + integrate

   We clean and map your master data and connect your ERP or accounting to produce PINT-AE XML.

4. 4
   4. Test

   We validate end to end in the sandbox until invoices pass cleanly.

5. 5
   5. Go live + train

   A phased cut-over, then we train your finance team and support the first cycles.