Run your whole business — with UAE e-invoicing compliance, simply in one place.

• 

  Peppol e-Invoicing

  Developed for the Peppol PINT-AE five-corner model, to the PINT-AE specification and the FTA's data-reporting requirements: UBL 2.1 XML generation, digital signature and transmission of the Tax Data Document (TDD) through an accredited service provider (ASP) to the FTA's central platform (Corner 5).

  FTA reporting via the ASP layer
• 

  WORM Archive

  Tamper-proof document archive with SHA-256 hash chaining, legal hold support, and one-click audit export — with a 7-year default retention, configurable up to 15 years.

  7-year retention, configurable to 15
• 

  Accounting & GL

  Double-entry general ledger, bank reconciliation, trial balance, balance sheet and P&L — all in real time.

  IFRS Aligned
• 

  UAE VAT Management

  Automated VAT 201 return preparation, emirate-level breakdown, EmaraTax API integration, and input VAT recovery tracking.

  VAT 201 Ready
• 

  CRM & Sales Pipeline

  Contact management, Kanban deal pipeline, quote builder, and one-click invoice generation from approved quotes.

  Integrated
• 

  Multi-tenant SaaS

  Full data isolation per company, role-based permissions, MFA, an audit trail on every action, and high availability backed by a contractual SLA.

  Enterprise Grade

1. 1

   Voluntary pilot

   Started

   From 1 July 2026

   Participation is by invitation only and requires the business's written consent. The e-invoicing penalties of Cabinet Decision No. 106 of 2025 do not apply to pilot participants.

2. 2

   Large businesses — appoint an ASP

   Approaching

   Deadline: 30 October 2026

   Businesses with annual revenue of AED 50 million or more must appoint an accredited service provider (ASP). Ministerial Decision No. 66 of 2026 extended the deadline to this date.

3. 3

   Large businesses — mandatory e-invoicing

   Planned

   Mandatory from 1 January 2027

   Businesses with revenue of AED 50 million or more must issue and receive Peppol PINT-AE e-invoices for both B2B and B2G transactions, with the tax data reported to the FTA through their ASP.

4. 4

   Businesses below AED 50 million

   Planned

   Appoint an ASP by 31 March 2027 Mandatory from 1 July 2027

   Businesses with annual revenue below AED 50 million first appoint an accredited service provider (ASP); e-invoicing then becomes mandatory for them as well.

5. 5

   Government entities

   Planned

   Appoint an ASP by 31 March 2027 Mandatory from 1 October 2027

   Government entities follow the same two steps: first they appoint an accredited service provider (ASP), then e-invoicing becomes mandatory.

6. 6

   Transactions within a VAT group — grace period

   Planned

   1 January 2027 – 31 December 2028

   Transactions between members of the same VAT group have a 24-month grace period under the MoF e-Invoicing Guidelines (V1.1).

# Send any format — get a validated PINT-AE document back
curl -X POST https://api.axscore.ae/v1/invoices \
  -H "Authorization: Bearer sk_live_…" \
  -d @invoice.xml

# 200 OK
{
  "id":           "inv_8Kd2xQ",
  "status":       "validated",
  "pint_ae":      true,
  "peppol":       "delivered",
  "fta_reported": true
}

• Any input format

  PDF, XML, CSV, images or raw structured data — we normalise and validate it for you.

• Validated output

  Compliant PINT-AE UBL 2.1, checked against UAE business rules, VAT logic and Peppol transport.

• Real-time webhooks

  Delivery, acceptance and FTA-reporting status pushed straight to your systems.

• Sandbox & docs

  A full REST sandbox with versioned field mapping to test everything before go-live.

• Scales effortlessly

  Serverless processing built for high invoice volumes — it scales with your peaks, with no ops work on your side.

• Plug-and-play connectors

  Pre-built links to SAP, Oracle, Zoho, QuickBooks and Xero via AXS Connect.

Our registrations, certifications and integrations

• e-Invoicing programme
• Peppol Service Provider — active
• EmaraTax integration
• Information security
• Quality management