Stop PDF. Start code. Nefily configures ERPNext to generate PINT-AE e-invoices automatically, connect to your Accredited Service Provider, and keep your business FTA Phase 2 ready in 3 weeks.
An electronic invoice that a computer can read, not a human. It's just a bill in code format that machines understand.
You email it, someone opens it, someone types the numbers into their own system. Slow, error-prone and impossible for tax systems to verify automatically.
The invoice travels as structured data that your customer's software and the government tax system read automatically. No retyping, no guesswork.
Raise the invoice in your software, as you do today.
Your system turns it into structured code a machine can read.
Directly to your customer's software and the government tax system.
No email, no PDF, no manual entry.
The UAE FTA says every B2B invoice must be a structured PINT-AE XML file, sent through an Accredited Service Provider (ASP) on the Peppol network. The ASP validates it, delivers it to your customer and reports it to the FTA in real time.
A government-approved middleman, like TaxStar. You must appoint one if your revenue is AED 50M+.
The network that connects all ASPs, so an invoice can travel safely from your system to your customer's.
The UAE's e-invoice format. It includes your TRN, VAT code and the other fields the FTA requires.
The fine for businesses of AED 50M+ revenue that haven't appointed an Accredited Service Provider.
Every invoice that isn't issued correctly and on time adds to the bill.
Your customer's system will reject your PDF invoice, and you won't get paid.
We configure ERPNext to do it automatically, so e-invoicing becomes part of how your business already runs, not an extra task for your accounts team.
E-invoicing is an electronic invoice that a computer can read, not a human. Instead of a PDF, it's XML or JSON code that goes directly from your software to your customer's software and the government tax system. The UAE calls its format PINT-AE.
Every B2B invoice must be a structured PINT-AE XML file, sent through an Accredited Service Provider (ASP) on the Peppol network. The ASP validates it, delivers it to your customer and reports it to the FTA in real time.
Businesses with revenue of AED 50M or more must appoint an Accredited Service Provider. Without one, the fine is AED 5,000 per month.
PINT-AE is the format, or language, a UAE e-invoice must be written in. It includes your TRN, VAT code and the other details the FTA requires.
Yes. Nefily configures ERPNext to generate PINT-AE XML automatically, integrate directly with your ASP, and handle rejections and credit notes, alongside VAT, Corporate Tax, WPS, Payroll and Stock in one system.
Tally and Zoho need add-ons for UAE e-invoicing. ERPNext does it natively, with zero license cost.
Nefily gets UAE businesses FTA Phase 2 ready in 3 weeks. Book a free consultation and we'll confirm the timeline for your setup.