🇦🇪 UAE Federal Tax Authority · PINT-AE · Peppol BIS v1.0.2

UAE E-Invoicing
Made Simple

Connect any ERP, POS, or accounting system. Convert invoices to PINT-AE UBL 2.1 XML in milliseconds. Submit to any FTA-accredited ASP — no Peppol expertise required.

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100%
PINT-AE Compliant
<50ms
Conversion time
8+
ERP Connectors
REST
API First
Platform Features

Everything you need to go live

Built for enterprises that need reliability, speed, and compliance.

🔄
Any Source System
Connect Odoo, Zoho, QuickBooks, SAP, Oracle, SQL, or any REST API. One normalized JSON format — the engine does the rest.
⚡
Instant Conversion
Submit a normalized JSON invoice and receive PINT-AE UBL 2.1 XML in under 50ms. Validate without converting.
✅
UAE Rule Validation
Full PINT-AE business rule validation: TRN checks, VAT categories, credit note rules, multi-currency AED tax.
📦
Batch Processing
Upload thousands of invoices in a single API call. Per-invoice results with error details for failed ones.
🏢
Multi-Tenant
Each client gets isolated data, their own API keys, invoice history, and analytics dashboard.
🔌
ASP Ready
Generated XML plugs directly into any FTA-accredited Access Point (Storecove, Basware, etc.) — no extra work.
📊
Analytics Dashboard
Real-time charts: daily volume, VAT collected, status breakdown, document type split.
🔑
API Key Auth
Machine-to-machine access for ERP integrations. Unlimited keys per tenant, instant revocation.
📋
Invoice History
Search, filter, and download every invoice ever processed. Full XML export per invoice.
Integrations

Connect your existing software

Pre-built connectors for all major ERP and accounting platforms.

Odoo
ERP
Live
Zoho Books
Accounting
Beta
QuickBooks
Accounting
Beta
SAP
ERP
Soon
Oracle
ERP
Soon
SQL Server
Database
Soon
Microsoft BC
ERP
Soon
Amazon SP
E-Commerce
Soon

Any system with a REST API or CSV export can be connected in minutes using our open connector SDK.

How It Works

Up and running in 3 steps

1
Register & get API key
Create your account, add your company TRN, and generate an API key for your ERP system — takes under 2 minutes.
2
Map your invoice fields
Use our normalized JSON schema (or a pre-built connector for Odoo, Zoho, etc.) to map your existing invoice data — one mapping, done forever.
3
POST & receive UBL XML
Call POST /api/v1/invoices/convert with your JSON. Receive standards-compliant PINT-AE UBL 2.1 XML — ready to forward to your ASP for FTA submission.
Example API call
curl -X POST https://your-domain/api/v1/invoices/convert \
  -H "Authorization: Bearer eiv_YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d @invoice.json \
  -o output.xml

# → Returns PINT-AE UBL 2.1 XML in <50ms
# → Stored in your invoice history automatically
# → Forward to your ASP for FTA submission
Who it's for

One platform, two sides of UAE e-invoicing

Emara Invoice is the data-onboarding & conversion layer that sits between business systems and Accredited Service Providers (ASPs). We handle Corner 1 — collecting and converting data into compliant PINT-AE documents; your ASP handles the Peppol transmission and FTA reporting.

For Businesses

Become e-invoicing-ready without Peppol expertise or a costly ERP rebuild.

Connect your existing ERP, POS or accounting system — or just upload a CSV. No Peppol knowledge needed.
Every invoice is auto-converted to compliant PINT-AE UBL 2.1 and checked against the UAE rules before it leaves.
Catch data errors early — clear, field-level validation messages instead of rejections from the FTA.
Full invoice history, analytics and multi-currency AED tax handling out of the box.
One integration works with any accredited ASP — no lock-in.
Start free

For Accredited Service Providers

Give your clients a ready-made onboarding layer and receive clean, pre-validated documents.

Offer clients connectors + CSV onboarding without building and maintaining ERP integrations yourself.
Receive clean PINT-AE UBL that already passes the UBL XSD and PINT-AE schematron — far fewer rejections.
Pull documents via API or have them pushed to your intake endpoint; report status back through one webhook.
Multi-tenant by design — manage many client businesses, each isolated, under your ASP.
You keep Corners 2–5 (Peppol transmission + FTA Tax Data reporting); we feed you Corner 1.
View integration docs

Note: Emara Invoice is a conversion & integration platform, not an Accredited Service Provider. Compliant submission to the FTA is completed by your chosen ASP over the Peppol network (the 5-corner model).

Ready to go live?

Join businesses already using Emara Invoice to automate UAE e-invoicing compliance.

Get Started Free
No credit card required · PINT-AE compliant · 5-minute setup