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

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Send your first UAE e-invoice

Register the company on the network, send an invoice through the Access Point, and read what comes back.

6 min read5 steps

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UAE e-invoicing moves the document from you to your customer through two accredited service providers and reports it to the Federal Tax Authority. You do not email a PDF; you send a structured PINT AE document, and the network either accepts it or tells you exactly which rule it broke.

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An e-invoice and its network status

Step by step

  1. 1

    Check the company is in scope and registered

    Settings, then E-invoicing. Enter the TRN and the Peppol identifier. The system registers the company on the network through our accredited Access Point; until that is confirmed, invoices post to the ledger but do not transmit.

  2. 2

    Make sure the customer can receive

    A customer needs a TRN and a Peppol identifier of their own. The system looks them up on the network; if they are not reachable, the invoice is still a valid tax invoice and is sent the old way, and the e-invoicing tab says so.

  3. 3

    Post the invoice

    Transmission happens on posting, in the background. The document shows Queued, then Sent, then the verdicts as they arrive.

  4. 4

    Read the statuses properly

    There are two separate verdicts: your customer's Access Point, and the tax authority. Each is blank until it arrives, and blank means not yet known — not accepted. Only treat an invoice as delivered when the status says so.

  5. 5

    Fix a rejection and send again

    A rejection names the rule and the field. Reverse the invoice, correct the master data that caused it — almost always a missing TRN, a wrong tax category or an address without an emirate — and raise it again.

Questions about this

What counts against my document allowance?

A document successfully sent or received. Drafts, documents that fail validation and documents rejected before transmission use none.

Do incoming supplier invoices count?

Yes. A purchase document received over the network counts as one document, the same as one you send.

Can I send e-invoices during the trial?

Yes, real ones, out of the trial's included allowance.

Next guide

Purchases, expenses and paying suppliers

Record what you buy, reclaim the VAT on it, and settle it against the right invoices.

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.

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