Next e-invoicing deadline: Businesses with revenue of AED 50 million or more must appoint an accredited service provider by 30 October 2026.

Read the guide

E-Invoicing portal

The portal where your e-invoices are created, checked and tracked.

Create or upload invoices and credit notes, see each one's status with the FTA and the counterparty's ASP, receive supplier documents, and report on VAT, in English and Arabic.

In the portal

See it working

Real screens from the Tech Ventures e-invoicing portal, as a company sees them.

One view of your VAT and your filings

One view of your VAT and your filings

Net VAT position, sales against purchases, what the FTA accepted and what needs attention, and how many e-invoices are left on the subscription.

Purchase documents from your suppliers

Purchase documents from your suppliers

Invoices and credit notes your suppliers send through their Access Point arrive here, searchable and exportable.

Central Bank exchange rates, every day

Central Bank exchange rates, every day

The UAE Central Bank's published rates, imported daily and used to resolve the exchange rate on foreign-currency invoices.

The portal

UAE e-invoicing portal capabilities

The accredited platform your AP and AR teams use for exceptions, status and reporting.

  • Multiple user access

    Role-based access, for security and accountability.

  • Multi-company access

    Manage several companies and legal entities from one portal.

  • Dashboards

    Real-time dashboards and reports for full visibility and control.

  • English and Arabic

    The whole portal in both languages.

  • ERP and accounting integration

    Connects to the ERP or accounting system you already run.

  • Exchange rate integration

    Exchange rates handled automatically, for accurate amounts in AED.

  • Compliant with MoF requirements

    Meets every UAE Ministry of Finance e-invoicing regulation.

  • Integrated with the Central Bank

    Connected to the UAE Central Bank for official exchange rates.

  • Based on the Peppol framework

    Built on Peppol, the network the FTA's system runs on.

  • Sends sales documents

    Create and transmit sales invoices and credit notes to the FTA.

  • Receives purchase documents

    Receive and manage purchase invoices and credit notes.

  • End-to-end traceability

    Every document traceable, from creation to the FTA, and exchanged securely.

Get ready for UAE e-invoicing today

Accounting, VAT and PINT AE e-invoicing in one place, from a provider accredited by the UAE. Start free — no card needed.

UAE accredited ASPPeppol certified Access PointISO/IEC 27001 certifiedISO 22301 certified