Recognised by the platforms you already run

Xero Ambassador
Wafeq Platinum Partner
Zoho Finance Tech Enablers of the Year
Quickbooks Partners

The only Xero Ambassador in the UAE  Read Xero’s announcement

Which route fits your system?

The work depends on what you invoice from today. The Ready Check tells you which route you are on.

Route 1 Most common

E-invoicing built into your software

For: Wafeq, Xero, Zoho Books. Read our Xero e-invoicing guide

What it involves

Your software includes e-invoicing through an accredited provider, often at no extra cost. Your data and settings still need to be ready.

We do

  • Registration and ASP appointment
  • Tax mapping and customer data clean-up
  • Testing and team training

Route 2

Software connected to an ASP

For: QuickBooks and similar ledgers

What it involves

Your software has no built-in e-invoicing, so it connects to an accredited provider. The choice of ASP matters: cost, fit and how cleanly it connects.

We do

  • ASP shortlist with costs compared
  • Connection and field mapping
  • Testing and team training

Route 3

ERP or industry system, custom-connected

For: ERPs, e-commerce and industry systems

What it involves

No ready-made integration exists, so your system connects to an ASP through its API. More moving parts, more lead time.

We do

  • ASP shortlist and API planning
  • Integration with your developer or ASP
  • Testing and team training

Free software is not a free go-live

Xero and Wafeq now include e-invoicing at no extra cost. The goal is still the same: invoices keep going out and getting paid from day one, and supplier e-invoices land in your books without retyping. This is the work that gets you there.

Tax codes mapped

Your tax rates have to be matched to the e-invoicing tax categories before anything sends, for sales and for purchases.

Customer records complete

Xero, for example, will not send an e-invoice to a customer with no address, and needs the emirate spelt exactly, a 15-digit TRN and a business registration number in a set format.

Special transactions flagged

Deemed supplies, agent billing, free zone, e-commerce, continuous supply and reverse charge lines need specific codes on the invoice. Your accountant decides the treatment; the setup has to carry it.

A new way of sending

Emailing a PDF no longer counts. Your team sends from the e-invoicing route, every time, including repeating invoices.

Invoices raised elsewhere

If you invoice from Stripe, a billing tool or an e-commerce platform, those invoices need a plan too, or they fall outside your e-invoicing route.

Customer portals

If customers make you upload invoices to portals such as DEWA, check with your accountant how that sits alongside e-invoicing. We help you run both processes.

Requirements described from Xero’s published UAE e-invoicing help article (November 2026). Other systems have similar steps.

Three steps, priced upfront

Start free. Pay only when you know what you are buying.

Ready Check

Free

3 minutes online

  • Your deadline and your route
  • A readiness score with your gaps
  • Report sent to your inbox

Get my readiness score

Implementation

Quoted

Priced on your route, number of entities and data

  • Registration, tax mapping and connection
  • Cleaned customer data imported for you
  • Testing before go-live
  • Team training and a one-page send procedure
  • 30 days of support, with a check of sent and rejected invoices

Book a 20-minute call

The Accredited Service Providers we work with

We shortlist from accredited providers we know well, and tell you when another provider is the better fit for your system.

TaxStarMoF accreditation no. 175257
WafeqMoF accreditation no. 129932
CasimMoF accreditation no. 178533
ZohoMoF accreditation no. 121988

All four appear on the Ministry of Finance list of eInvoicing Accredited Service Providers (see the full list). We partner with these providers and may earn a fee when you choose one. We recommend on fit, not fee.

What actually changes for your team

Your team still raises invoices in your accounting system. What changes is how they travel and what has to be on them.

Your softwareXero, Wafeq, Zoho Books,QuickBooks or ERP Your ASPvalidates the invoice(PINT AE format) Peppol networksecure exchange Customer’s ASPreceives it Your customergets it straight intotheir software FTAtax data reported
  1. Your software Xero, Wafeq, Zoho Books, QuickBooks or ERP
  2. Your ASP validates the invoice and reports tax data to the FTA
  3. Peppol network secure exchange
  4. Customer’s ASP receives it
  5. Your customer gets it straight into their software

In-scope invoices travel as structured data in the UAE format (PINT AE), not as PDFs. The Ministry of Finance lists 51 mandatory fields, most of them drawn from records you already keep.

Latest changes

What the Ministry of Finance changed recently

  • Tax groups: transactions between members of the same tax group are excluded for 24 months from 1 January 2027 (Ministerial Decision No. 197 of 2026).
  • Data storage: the UAE-only storage requirement for e-invoice data was removed by the same decision.
  • Penalties: failing to implement e-invoicing, including not appointing an ASP, costs AED 5,000, then AED 5,000 for each month it continues, capped at AED 50,000 in any 12 consecutive months. Each invoice or credit note not sent through the system costs AED 100, up to AED 5,000 a month. Businesses using e-invoicing voluntarily before their deadline are exempt (Cabinet Decision No. 173 of 2026, replacing No. 106 of 2025).
  • Who is in scope: the rules apply to businesses regardless of VAT registration, for B2B and B2G invoices. Sales to consumers are excluded for now.

We track Ministry of Finance e-invoicing publications and update this page when the rules change. This is a plain-English summary, not tax advice.

UAE e-invoicing questions, answered

Do I still need an ASP if my software has e-invoicing built in?

Yes. Every in-scope business must appoint an Accredited Service Provider in EmaraTax. When e-invoicing is built into your software, the provider comes with it: Xero works with Casim, while Zoho Books and Wafeq are accredited providers themselves. You still register, appoint the provider and get your data ready.

Is Xero e-invoicing really free?

Xero says UAE e-invoicing is included at no extra cost on its Starter, Standard and Premium plans, through Casim, which is built into Xero. You register in Xero’s Invoici platform with your Xero login, accept the Casim agreement and appoint Casim in EmaraTax. As of November 2026, Xero’s own help article describes the service as pre-live: sending and receiving work on the Peppol test network, with production access promised before the mandate takes effect. The setup is free; the work is in your data, tax mapping and send process, which is where we help.

Is e-invoicing included in Wafeq?

Yes. Wafeq says UAE e-invoicing is included at no extra cost on its Starter, Plus and Premium plans, with no per-invoice fees, and Wafeq is itself an accredited provider (Ministry of Finance accreditation no. 129932). You switch it on in Wafeq and appoint Wafeq FZ-LLC in EmaraTax. Wafeq also offers an API for businesses that want to keep invoicing from an ERP or e-commerce platform. Scope is a Wafeq Platinum Partner.

What do we need to collect from our customers?

For Xero users, Xero lists the customer’s legal or trading name, their legal trading address with the emirate spelt exactly (an e-invoice cannot be sent without an address), their 15-digit TRN, and a business registration number such as a trade licence with its licensing authority. Other systems need similar data. We give you a collection template and bulk-update your records.

We use QuickBooks. What are our options?

QuickBooks Online does not include UAE e-invoicing, so you need an accredited provider connected to it. We shortlist providers that connect cleanly, compare their costs and set up the connection.

Does e-invoicing apply if we are not VAT registered?

Yes. The rules apply regardless of VAT registration, to invoices between businesses and to government. Sales to consumers are excluded for now. Registration is tied to your FTA tax registration; Xero, for example, accepts a Corporate Tax registration number for businesses without a VAT number.

What has to be on an e-invoice?

The Ministry of Finance lists 51 mandatory fields, plus conditional ones. Most come from data already in your accounting system, which is why clean customer records, tax numbers and templates matter more than retyping anything.

We are above AED 50m and have not appointed an ASP. Is it too late?

The appointment date was 30 October 2026 and go-live is 1 January 2027, so act now. Penalties for failing to implement build up monthly. We can confirm your route and run a compressed plan: book a call today.

How long does a go-live take?

It depends on your route. Built-in software is fastest; custom ERP connections take longest. The Impact Assessment takes 10 working days and gives you a dated plan and an implementation quote.

Can my accounting firm handle this for me?

Often, yes. We work with accounting firms that offer e-invoicing to their clients and deliver the work behind them. If your firm is not set up for it, we can work with you directly.

Run an accounting firm?

Be the firm with the answer for every client

Readiness checks across your client book, delivery that stays behind your brand, and a free Impact Assessment for your own practice when you partner with us.

Know your route and your deadline before you spend a dirham

The E-Invoice Ready Check is free, takes 3 minutes and gives you a scored report with your gaps. Prefer to talk? Pick a time with our Dubai team.

Get my readiness score