Independent service operated by SHORIQ TECH LLC. Not affiliated with the UAE Ministry of Finance or Federal Tax Authority, and not an Accredited Service Provider. Official sources

UAE e-invoicing · independent guidance · implementation

E-invoicing, sorted.
Then automated.

In short: UAE businesses must issue B2B and B2G invoices as structured e-invoices sent through a Ministry of Finance-accredited service provider. Businesses with revenue of AED 50 million or more go live on 1 January 2027; all other VAT-registered businesses on 1 July 2027. E-Invoicing UAE tells you your dates, helps you choose a provider and connects your system — and we are not a provider ourselves, so the advice has no commission behind it.

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What's your annual revenue?

AED 50 million or more Wave 1. Your ERP needs an integration, not a plug-in. Under AED 50 million Wave 2. Get ready without the consultancy bill. Not sure / group of companies Check your wave in 60 seconds, entity by entity.

Four things every UAE business has to get right

  1. 01

    Know your date

    Your revenue band sets two dates: when you must appoint an Accredited Service Provider, and when every B2B and B2G invoice must go out as an e-invoice.

  2. 02

    Pick the right ASP

    Only a Ministry of Finance-accredited provider can carry your invoices on the Peppol network. Choosing one is a contract you will live with, not a software download.

  3. 03

    Connect your system

    Your accounting or ERP system has to produce PINT AE data your ASP accepts — and handle the rejections, credit notes and status messages that come back.

  4. 04

    Automate what follows

    Once invoices arrive as structured data, the manual work around them can go: capture, matching, exceptions, follow-up. That is where compliance starts paying for itself.

Beyond compliance

The mandate makes your invoices machine-readable. Use that.

From go-live, the invoices your suppliers send you arrive through your ASP as structured PINT AE data, not PDFs. That removes the hardest part of accounts-payable automation — reading the document — for every in-scope supplier.

We engineer agentic AI workflows on the FlowFirst platform that take it from there: matching invoices to purchase orders and receipts, routing exceptions to the right approver, chasing overdue receivables, and reconciling ASP status messages against your ledger — with a person approving anything that moves money.

See what gets automated →

We're not an ASP — so we'll tell you which one fits.

Most UAE e-invoicing guides are written by providers selling their own platform. E-Invoicing UAE is operated by SHORIQ TECH LLC, a technology engineering company licensed in Shams, Sharjah. We help you choose an accredited provider and connect to it. We are not a tax advisor either: where a question is about your tax position, we say so and point you to one.

  • Every regulatory claim links to the official Ministry of Finance source — see our sources.
  • Deadline copy is date-keyed and rebuilt nightly, so it is correct on the day you read it.
  • No ASP pays us to appear on this site.

Start free. Get help when you need it.

Every business

Free tools

Wave and deadline checker, the full deadline table, ASP selection questions, penalties and FAQ. No sign-up.

Start with your deadline →

Smaller VAT-registered businesses

SME Connect

A fixed-fee pack: scope check, a vendor-neutral ASP shortlist, onboarding support and a first-invoice test.

See SME Connect →

Mid-market and enterprise

ERP integration

Readiness sprint, integration build and go-live support for SAP, Oracle, Microsoft Dynamics and custom ERPs, engineered by SHORIQ.

See ERP integration →

Start with your date. Everything else follows from it.

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