UAE E-Invoicing Compliance

Make your invoices FTA compliant before the 2027 deadline

UAE e-invoicing is mandatory. PDF invoices and legacy ERP output will be rejected. Kentro builds the bridge from your current tools to a certified ASP, cleanly and without the chaos.

  • 50+ enterprises trust Kentro
  • UBL 2.1 PINT AE and Peppol ready
  • 8-week deployment to go-live
Finance and IT team reviewing e-invoicing integration on large office monitors
Technology partners

Integrates with your tech stack

We connect the ERP and accounting systems you already run to a certified ASP on the Peppol network. No rip-and-replace.

Enterprise ERP configured for structured XML export to your ASP.

Cloud ERP mapped to UBL 2.1 PINT AE for compliant transmission.

Zoho Books and Invoice bridged to the government network via API.

Open-source ERP integrated and validated for FTA reporting.

The network your certified XML invoices route through to the FTA.

Challenges we solve

Challenges we solve

The UAE no longer accepts PDFs over email. Every invoice must be structured XML routed through an ASP to the FTA. Here is what stands between you and compliance.

PDFs are not e-invoices

Standard PDF and emailed invoices carry no structured XML data, so the new system rejects them outright.

Software alone is not enough

Even major accounting tools need custom API integration with an ASP to transmit legally, and none do it out of the box.

Legacy ERP does not speak PINT AE

Your current output is missing the UBL 2.1 PINT AE format the FTA requires, so it needs a mapping layer.

Integration timelines are long

ERP integrations take three to six months, and starting now avoids the rush and premium rates near the deadline.

Penalties add up fast

Fines start at AED 5,000 per month with no system, AED 100 per invoice for data errors, and AED 1,000 per day for unreported failures.

Multi-entity complexity

Operating multiple companies or branches in the UAE means compliance has to be centralized across every business unit.

Our approach

How we deliver E-Invoicing compliance

A structured 8-week path from assessment to a live, FTA-compliant invoicing pipeline. We build the bridge connecting your ERP to a certified ASP, so every invoice transmits as valid XML.

1

Assessment and gap analysis

We audit your current ERP setup, map every data field to UBL 2.1 PINT AE, and identify each gap before go-live.

2

ASP selection and onboarding

We select the right accredited service provider for your sector and volume, handle contracts, and begin EmaraTax onboarding.

3

API integration and data mapping

We build the Kentro Bridge between your ERP and the ASP, mapping all fields to the UAE standard and adding validation.

4

UAT, sandbox pilot, then go-live

We run user acceptance testing and a sandbox pilot for full data validation, then move you to a managed service for ongoing FTA monitoring.

What we do

What we do

Compliance is a pipeline, not a single software purchase. We deliver every layer from your ERP to the accredited service provider, then keep it running.

End-to-end integration

Full technical delivery: ASP selection, API development, PINT AE data mapping, UAT, and go-live on a fixed timeline.

Engineers building an ERP to ASP API integration at a workstation

Readiness audit

An audit of your current setup, a PINT AE gap analysis, and a clear implementation roadmap to your deadline.

Consultant reviewing an e-invoicing readiness audit with a client

Managed compliance

Ongoing monitoring, error resolution, and FTA failure notifications handled for you around the clock.

Analyst monitoring compliance dashboards in an operations room

The Kentro Bridge

The middle layer that maps your data to UBL 2.1 PINT AE, validates it, and routes certified XML to the ASP.

Engineer mapping an invoice data flow on a whiteboard
Let's talk

Let's build the next release together

Book a discovery call with our team and we'll map the fastest, lowest-risk path from where your technology is today to where your business needs it to be.