Phase 1 Go-Live · January 2027

UAE e‑Invoicing compliance, without the complexity.

XYZ is a certified Peppol Access Point & SMP provider. We handle the technical heavy-lifting so your business stays compliant with FTA regulations — fast.

35+
Countries
PEPPOL
Certified AP & SMP
5-CORNER
Model Compliant
SAP · ORACLE
ERP Integrations
How It Works

Get compliant in 5 simple steps

Our onboarding is designed to get you up and running fast — most businesses are live within days, not months.

1

Submit your details

Fill out the onboarding form below with your company and TRN information. Our team reviews and responds within 24 hours.

2

Connect your ERP

We integrate with SAP, Oracle, Microsoft Dynamics, Tally and more — via API, SFTP, or plug-and-play connectors. No system overhaul needed.

3

Generate e-Invoices

Continue using your existing billing software. Our platform validates and converts invoices into the UAE-standard XML format automatically.

4

Transmit via Peppol

Invoices are securely exchanged through the Peppol network from your Access Point (C2) to the buyer's Access Point (C3), with full traceability.

5

FTA reporting — done

Tax data is automatically reported to the FTA (C5). You receive real-time acknowledgements confirming successful delivery and reporting.

Why XYZ

Built for the UAE e-Invoicing mandate

Everything you need to comply with MoF and FTA regulations, without the complexity.

Certified Peppol AP & SMP

One of only five UAE-based companies authorized by OpenPeppol to facilitate secure e-invoice exchange across the network.

Seamless ERP Integration

Pre-built connectors for SAP, Oracle, Microsoft Dynamics, Tally and more. Connect via APIs, SFTP, or plug-and-play — no system overhaul.

Real-Time Validation

Invoices are validated against UAE PINT specifications instantly. Errors are caught before transmission, not after.

Full 5-Corner Compliance

Engineered for the UAE's 5-corner e-invoicing model — covering supplier, buyer, both access points, and FTA reporting.

Enterprise-Grade Security

Handle large transaction volumes with data residency compliance, end-to-end encryption, and audit-ready traceability.

Multi-Country Ready

Operating in 35+ countries. Scale your e-invoicing compliance globally with a single platform — UAE, GCC, Europe, and beyond.

UAE Mandate

The UAE e-Invoicing mandate is coming. Are you ready?

The UAE is transitioning to a fully digital tax system. All VAT-registered businesses will be required to issue, transmit, and report invoices electronically in structured XML format via the Peppol network. PDFs, Word documents, and scanned copies will no longer qualify as valid e-Invoices.

Now — Get Accredited

Service Provider accreditation portal is live. Begin your onboarding and ERP integration today.

January 2027 — Phase 1 Go-Live

Mandatory B2B & B2G e-Invoicing begins. Businesses must transmit invoices through accredited Peppol Access Points.

Future Phases

Expanded scope including B2C, additional document types, and deeper FTA integration.

Start your e-Invoicing journey today

Whether you're a large enterprise or an SME, our team will guide you through the entire process — from ERP assessment to go-live.

Free initial consultation & ERP gap analysis
Dedicated onboarding specialist assigned to you
Typical go-live within 2–4 weeks
No upfront integration costs for standard ERPs

We'll respond within 24 hours. No commitment required.

You're on the list!

Our onboarding team will reach out within 24 hours to schedule your free ERP assessment and get you started.

FAQ

Frequently asked questions

The UAE is mandating that all VAT-registered businesses issue, store, and report invoices electronically in a structured machine-readable format. This applies to B2B and B2G transactions. PDFs, Word documents, and scanned copies are not considered valid e-Invoices under the new regulation.

The UAE uses a Peppol-based 5-corner model: Corner 1 (Supplier) sends the invoice to Corner 2 (Supplier's Access Point, like XYZ), which validates it and transmits it to Corner 3 (Buyer's Access Point). Corner 3 delivers it to Corner 4 (Buyer). Corner 2 also reports tax data to Corner 5 (FTA). XYZ operates as your certified Corner 2 and Corner 3.

No. XYZ offers seamless integration with leading ERPs including SAP, Oracle, Microsoft Dynamics, and Tally. We connect via APIs, SFTP, or plug-and-play connectors — enabling real-time invoice validation and submission without requiring a complete system overhaul.

Phase 1 for B2B and B2G e-Invoicing is scheduled to go live in January 2027. We strongly recommend starting your onboarding now to ensure a smooth transition and avoid last-minute compliance risks.

Most businesses are fully onboarded within 2–4 weeks. This includes ERP assessment, connector setup, testing, and go-live. Our team handles the heavy lifting so your internal disruption is minimal.

Yes. XYZ is officially recognized by OpenPeppol as a Peppol Certified Service Provider for both Access Point (AP) and Service Metadata Publisher (SMP) roles — one of only a handful of UAE-based companies with this dual certification.