UAE Accredited Service Provider Solution
Your complete pathway to UAE e-invoicing compliance. As an Accredited Service Provider (ASP), InvoiceNow Biz connects your business to the Peppol network, handles real-time FTA reporting, and ensures every invoice meets MoF regulatory requirements.
What Is an Accredited Service Provider (ASP)?
Under the UAE's mandatory e-invoicing framework, all businesses must exchange electronic invoices through the Peppol network. An Accredited Service Provider (ASP) is an entity accredited by the UAE Ministry of Finance (MoF) to act as an intermediary between businesses and the Peppol network.
The ASP is responsible for validating invoices against UAE-specific rules (PINT AE), transmitting them securely over the Peppol network, submitting Tax Data to the Federal Tax Authority (FTA) in real-time, and archiving all documents for the mandatory 7-year retention period.
InvoiceNow Biz is pursuing ASP accreditation under the DCTCE (Decentralized Continuous Transaction Controls with E-reporting) framework. Our platform is built on proven Peppol infrastructure with deep expertise in multi-country e-invoicing compliance.
DCTCE 5-Corner Model
The UAE e-invoicing framework operates on the Peppol 5-corner model, enabling direct invoice exchange between businesses while reporting tax data to the FTA in real-time.
Platform Capabilities
Peppol Network Integration
Fully certified Peppol Access Point enabling seamless exchange of e-invoices across the UAE and international Peppol network.
Real-time FTA Reporting
Automated Tax Data Submission (TDS) to the Federal Tax Authority in real-time, ensuring continuous compliance with VAT requirements.
XML/JSON Invoice Processing
Support for UBL 2.1 XML and JSON invoice formats with automatic validation against PINT AE specifications.
7-year Secure Archival
Compliant document archival with encrypted storage, meeting FTA requirements for record retention and audit readiness.
VAT Compliance Validation
Automated validation of Tax Registration Numbers (TRN), VAT calculations, and mandatory field requirements before submission.
Cross-border Transaction Support
Handle B2B and B2G transactions across borders with automatic currency conversion and multi-jurisdiction tax handling.
How It Works
Assessment
We evaluate your current invoicing processes, ERP systems, and compliance gaps. Our team identifies the optimal integration approach for your business.
Integration
Connect your systems to our ASP platform via API, file-based upload, or direct ERP integration. We handle data mapping, validation rules, and workflow configuration.
Testing
Rigorous end-to-end testing in the Peppol testbed environment. We validate invoice generation, transmission, FTA reporting, and error handling scenarios.
Go-Live
Production deployment with real-time monitoring and dedicated support. Continuous compliance monitoring ensures you stay ahead of regulatory changes.
UAE E-invoicing Compliance Requirements
To comply with the UAE e-invoicing mandate, businesses must meet the following requirements. Our ASP solution covers the technical requirements so you can focus on your core business.
UAE E-invoicing Implementation Timeline
Pilot Programme
July 1, 2026
Large Enterprises
January 1, 2027
SMEs
July 1, 2027
Early ASP onboarding ensures your business is ready before the mandatory deadline. Start your compliance journey today.
Ready to Get Started with ASP Onboarding?
Contact our team today for a free compliance assessment. We will evaluate your current systems and design a tailored ASP integration plan for your business.
Contact Our ASP Team