UAE E-Invoicing Timeline
Key milestones from the Federal Tax Authority's implementation roadmap.
How It Works
From invoice creation to FTA submission in four seamless steps.
Create invoice
Create your tax invoice in Emirate ERP as you normally would.
PINT-AE XML generated
System auto-generates a compliant PINT-AE XML (UBL 2.1) in the background.
Submitted via ASP
The XML is transmitted to the FTA through your registered ASP provider.
FTA validates & archives
FTA receives, validates, and archives the invoice for 5 years.
Built for Peppol
Every feature you need for UAE e-invoicing compliance, built natively.
PINT-AE XML Generation
Auto-generate fully compliant Peppol PINT-AE XML (UBL 2.1) from every invoice.
ASP Provider Integration
Connect your registered Access Service Provider for seamless FTA submission.
Digital Signature Support
Sign invoices with your digital certificate to meet FTA authentication requirements.
5-Year Tamper-Evident Archive
Immutable storage with hash-chain verification for the full 5-year retention period.
Real-Time Submission Status
Track every invoice from draft to FTA-accepted with live status updates.
Error Queue with Retry
Failed submissions are queued automatically and retried with detailed error logs.
Readiness Checklist
How prepared is your business? Tick off each item to gauge your e-invoicing readiness.
Don't wait for the deadline.
Get Peppol-ready today. Everything you need to comply with UAE e-invoicing regulations before they become mandatory.
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