Peppol Access Point
Connect any ERP to UAE e-invoicing.
Already run SAP, Oracle, Microsoft Dynamics or your own system? Our certified Peppol Access Point connects it to the UAE e-invoicing network, so you meet the mandate without changing how you work.
A certified Access Point, run by an accredited provider
One partner for accreditation and connectivity. Your invoices go from your system, through our Access Point, to your customer's provider — validated against PINT AE on the way.
- Certified Peppol Access Point
- Accredited UAE e-invoicing service provider
- ISO 27001 and ISO 22301 certified operations
E-invoicing users
Send
The seller raises the invoice in Accounting Intelligence and sends it through their accredited provider.
Receive
The buyer's software is populated with the invoice data received from their accredited provider.
Accredited service providers
Validate and transmit
Tech Ventures validates the invoice against the UAE rules and transmits it to the buyer's ASP.
Confirm ID
Checked against the Peppol directory.
Send securely
Sent over the Peppol network to the buyer's ASP.
Collect, validate and deliver
The buyer's ASP validates the invoice and delivers it into their business software.
Ministry of Finance and FTA
Collect, validate and deliver
The FTA access point validates the data and passes it securely to the Central Data Platform.
Collect, process and store
Tax data reported from Corner 2 and Corner 3 is processed and stored by the FTA.
Built for integration
Send invoices and receive supplier e-invoices through an API, with validation results and delivery status returned to your system.
- Send and receive through one API
- Validation before transmission
- Delivery and rejection status back to your ERP