Your accredited service provider exchanges the invoices. We make sure your ERP produces invoices that pass — PINT-AE mapping, XML validation and ASP integration for Oracle Fusion and other ERPs.
Businesses with revenue of AED 50M+ must appoint an accredited service provider.
The UAE defines an eInvoice as structured invoice data, exchanged through accredited service providers on the Peppol network and reported to the Federal Tax Authority. PDFs, scans, Word files and emails don't qualify on their own.
Every invoice moves through accredited service providers. Businesses never send invoices to each other or to the FTA directly.
The rollout is phased by business size and government status, per the Ministry of Finance timetable and its May 2026 amendment. Last updated [DATE].
Map entities, ERPs, transaction types, invoice flows and master-data gaps.
Align source data to PINT-AE semantics, identifiers and code lists.
Generate structured XML and fix business-rule findings at the source.
Integrate with your chosen ASP and complete end-to-end exchange testing.
Upload a UBL invoice or Peppol envelope. The validator checks it against the official PINT-AE rules and points every finding to the exact line in your XML.
Our core platform. ZATCA e-invoicing delivered in production.
Pre-built connectors and custom RFC/BAPI mapping for SAP ECC and S/4HANA.
Tailored integrations and data mapping for Dynamics 365 Finance & Operations.
NetSuite integrations across 15 delivered flows.
For a GCC engineering and trading group, we connected Oracle Fusion invoicing to ZATCA's Fatoora platform in Saudi Arabia — validation, monitoring, UAT and cutover — followed by 12 months of managed support.
Tell us your ERP, entities and deadline. We'll come back with a readiness view and the fastest path to a tested ASP connection.