Peppol Service Provider · E-Invoicing Software in UAE
Simplify E-Invoicing in UAE with Bytize
Bytize is a Peppol Accredited Service Provider in the UAE. Send invoices from SAP, Microsoft Dynamics or Salesforce, and Bytize prepares them for exchange on the UAE’s Peppol network.
Businesses with revenue of AED 50 million or more go live on 1 January 2027. Businesses below that must appoint an accredited ASP by 31 March 2027.
What is E-Invoicing in UAE?
E-Invoicing in UAE means issuing, exchanging and reporting invoices as structured data that software can read, not as PDFs or paper. Every covered invoice travels through Accredited Service Providers (ASPs) on the Peppol network, and the tax data is reported to the Federal Tax Authority (FTA).
An emailed PDF or scanned invoice does not meet the requirement on its own. You can still send a readable copy, but the structured invoice is the legal one.
What a UAE e-invoice must follow
- Format: XML based on PINT AE, the UAE version of the Peppol International invoice model
- Exchange: Sent through your ASP to the buyer's ASP on the Peppol network
- Reporting: Tax data reported to the FTA as part of the same flow
- Content: Invoice number and date, supplier and buyer details with tax identifiers, line items, VAT category, rate and amount, totals and currency
Who must comply
- B2B and B2G transactions are covered unless an exclusion applies
- B2C transactions are currently outside the system
- Transactions inside the same registered VAT Tax Group are excluded for 24 months from 1 January 2027
- Scope is wider than VAT registration: any business conducting covered transactions in the UAE should check its obligations
E-Invoicing in UAE: timeline and deadlines
Your deadline depends on revenue and entity type; appointing an ASP and going live are two separate dates.
1 Jul 2026
Pilot and voluntary
Pilot programme and voluntary adoption started
30 Oct 2026
Revenue AED 50M+
Deadline to appoint an accredited ASP
1 Jan 2027
Revenue AED 50M+
Go live with e-invoicing
31 Mar 2027
Revenue under AED 50M and government entities
Deadline to appoint an accredited ASP
1 Jul 2027
Revenue under AED 50M
Go live with e-invoicing
1 Oct 2027
Government entities
Go live with e-invoicing
How E-Invoicing in UAE works with Bytize
The UAE uses a Peppol 5-corner model: your accredited ASP sends the invoice to the buyer’s ASP, and both ASPs report tax data to the FTA. Bytize connects your ERP to that flow.
Send invoice data
Your ERP sends invoice data to Bytize as JSON through the API.
Validate and convert
Bytize checks the data against UAE rules and converts it to PINT AE XML.
Deliver and report
The invoice is sent to the buyer’s ASP on Peppol, and the Tax Data Document is reported to the FTA by Bytize’s accredited ASP partner.
Buyer's ASP confirms
The buyer's ASP validates the invoice, returns a Message Level Status (MLS), delivers it to the buyer's ERP and reports its own TDD.
FTA returns status
The FTA sends reporting status back to both ASPs.
Your ERP is updated
Bytize passes every status to your ERP, so your team sees what was delivered, rejected or reported.
FTA e-invoicing solutions in UAE, built for your business
Bytize’s FTA e-invoicing solutions in UAE cover the work from your ERP to a compliant PINT AE invoice on Peppol.
Send JSON, get PINT AE
Post invoice data as JSON, and Bytize maps it to PINT AE automatically.
Validation before sending
Every invoice is checked against the Peppol rules before it’s sent, and failures are held for review, never silently dropped.
Certified Peppol delivery
Invoices are delivered to your buyer’s Access Point through a certified Peppol Access Point partner, so you never manage certificates yourself.
Real-time status webhooks
Every state change, from draft to validated to sent, plus any validation failure, is pushed to your system.
Receive supplier invoices
Incoming Peppol invoices arrive parsed into the same JSON shape, ready for your accounting system.
Tamper-evident archive
Each sent invoice joins a tamper-evident SHA-256 hash chain that auditors can verify at any time.
Readable PDF copy
Every sent invoice comes with a PDF version for buyers who want a visual copy. The structured XML stays the legal invoice.
Benefits of E-Invoicing in UAE
E-invoicing is a legal requirement, but done well it also speeds up payments and removes manual work from your finance team. Here's what changes when you switch with Bytize.
Stay compliant without extra work
Every invoice is issued in PINT AE and exchanged through an accredited ASP, so you meet UAE rules and avoid fines starting at AED 5,000 a month.
Get paid faster
Invoices reach your buyer's system in seconds over the Peppol network, not days by email or courier, so approval and payment start sooner.
Fewer errors and rejections
Bytize validates each invoice against official rules before it's sent, so missing fields and wrong tax codes are fixed before your buyer sees them.
No more manual data entry
Supplier invoices arrive as structured data your ERP can post directly, freeing your team from retyping and checking PDFs.
Audit-ready records
Every invoice, credit note and delivery receipt is stored in a tamper-evident archive you can retrieve and export when the FTA asks.
One setup for every Peppol country
The same connection serves the UAE, Oman, Belgium, Germany, France and Singapore, so expanding to a new market doesn't mean a new provider.
E-invoicing software in UAE that connects to your ERP
Bytize sits between your ERP and the Peppol network, so your team keeps raising invoices the way it does today.
SAP
ERP
Microsoft Dynamics
ERP
Salesforce
CRM and billing
Any system
Through the Bytize API (JSON)
Custom ERP
Penalties for non-compliance with E-Invoicing in UAE
Missing your deadline costs AED 5,000 for every month of delay, so the ASP appointment date matters as much as go-live. Cabinet Decision 106 of 2025 sets these fines:
| Violation | Penalty |
|---|---|
| Not implementing the system or appointing an ASP on time | AED 5,000 per month of delay |
| Not issuing and transmitting an e-invoice on time | AED 100 per invoice, capped at AED 5,000 per month |
| Not issuing and transmitting an e-credit note on time | AED 100 per credit note, capped at AED 5,000 per month |
| Not telling your ASP about changes to FTA-registered data on time | AED 1,000 per day of delay |
Why choose Bytize for E-Invoicing in UAE
Bytize connects your business to the UAE e-invoicing network through one secure API, backed by a team that already runs live e-invoicing in Saudi Arabia and Jordan.
Peppol Accredited Service Provider
Bytize is an OpenPeppol member and SMP provider in the UAE, and delivers invoices through a certified Peppol Access Point partner.
Proven on Middle East mandates
Bytize is a ZATCA-approved Phase 2 solution provider in Saudi Arabia and is live on JoFotara in Jordan.
One API for your Peppol markets
Send the same JSON, and Bytize applies each country’s rules for you.
Works with your ERP
Connect SAP, Microsoft Dynamics or Salesforce, or any system that can send JSON through the Bytize API.
Finance-grade security
TLS 1.3 and AES-256 encryption, an append-only audit log and a tamper-evident archive. GDPR-aligned, with a SOC 2 Type I audit underway.
A local team in Dubai
Bytize’s office in DIFC supports you from setup to go-live.
E-Invoicing in UAE: frequently asked questions
Get ready for E-Invoicing in UAE before your deadline
Tell us your revenue band and ERP. We'll confirm your deadline, show how Bytize connects to your system and plan your go-live.