Features
UAE e-invoicing
PINT AE invoices issued and received through an accredited service provider and a certified Peppol Access Point.
The UAE five-corner model moves a structured invoice from you to your customer through two accredited providers and reports it to the Federal Tax Authority. Tech Ventures is corner two — your own provider — and a certified Access Point, so the invoice leaves your books and reaches the network without a file ever being emailed.
uae-einvoicing.com
In this area
- Transmission happens on posting, in the background. The document shows queued, then sent, then each verdict as it arrives.
- Two separate verdicts, kept separate: your customer's Access Point and the tax authority. Each is blank until it arrives, and blank means not yet known — never accepted.
- A rejection names the rule and the field it failed, so the fix is a master-data correction rather than a guess.
- Incoming supplier documents arrive as draft bills with their lines, allowances, attachments and original UBL intact.
- A customer who is not reachable on the network is told so on the document: the invoice is still a valid tax invoice and is sent the old way.
- Credit notes carry the PINT AE reason code the standard requires, asked for at posting — the last moment it can still be supplied.