Approved e-invoicing service provider in the UAE
AB Capital is an e-invoicing service provider in the UAE, delivering implementation on the accredited platform of our partner Ardentax IT Solutions – FZCO. If your business turns over AED 50 million or more, you have until 30 October 2026 to appoint an Accredited Service Provider, and until 1 January 2027 to be issuing structured e-invoices through the Peppol network.
We handle the whole transition: readiness assessment, connecting the ERP or accounting software you already use, mapping your invoice data to the PINT AE standard, Peppol registration, testing, and reporting to the Federal Tax Authority. Accredited technology, with a UAE tax team that understands what you are actually reporting.
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Approved E-Invoicing Service Provider in the UAE
AB Capital is a approved Accredited Service Provider (ASP) for e-invoicing in the UAE. As the Ministry of Finance moves businesses onto mandatory e-invoicing, we help you become compliant, connected and ready well ahead of your deadline, with one team handling the technology, the tax rules and the transition.
Whether you are a large enterprise facing the first phase of the rollout or a growing business planning ahead, we make the switch simple and keep your invoicing running without disruption.
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Our Accreditation, and How to Verify It
You should not take any provider’s word for their accreditation status, including ours. The Ministry of Finance publishes the official list of Accredited Service Providers, and you can check any provider against it in under a minute.
AB Capital delivers e-invoicing through our accreditation partner, Ardentax IT Solutions - FZCO, which is listed on the Ministry of Finance register of Accredited Service Providers. Your invoices are transmitted and reported through an accredited platform. The readiness assessment, data mapping, VAT treatment and ongoing compliance work sit with our tax team.
Three questions worth asking any provider before you sign. What is your registered name on the Ministry list? Are you fully accredited, or pre-approved under final assessment? And who holds the Peppol Access Point certification in the arrangement you are being offered?
We Work With UAE Authorities and Free Zones
How UAE E-Invoicing Works, and What Changes for You
The UAE is moving business invoicing off paper and PDF and onto a structured digital system. From your side the change is mechanical rather than conceptual. You still issue an invoice to your customer. The difference is that the invoice is created in a defined format, exchanged over a government-approved network, and reported to the Federal Tax Authority at the same moment. Here is what that means in practice.
Structured Electronic Invoicing
A PDF emailed to a customer is not an e-invoice under the UAE rules, however digital it looks.
An e-invoice is a structured XML file following the PINT AE data standard, which is the UAE's version of the international Peppol invoice model.
It carries the same information your current invoice carries, in a form a machine can read and validate: your TRN, your customer's TRN, line items, the VAT treatment on each line, totals and currency.
Credit notes follow the same rules. Your customer still receives something readable. What travels between the two systems is the structured file.
The UAE Five Corner Model, Explained
The UAE has adopted a decentralised model, usually called the five corner model. You are corner one. Your Accredited Service Provider is corner two. Your customer's Accredited Service Provider is corner three. Your customer is corner four. The Federal Tax Authority is corner five, receiving the invoice data in parallel rather than approving it in advance.
That last point matters commercially. There is no pre-clearance queue, so a correctly formed invoice moves immediately, and a badly formed one is caught by your own provider before it ever reaches your customer.
Why You Must Appoint an Accredited Service Provider
You cannot connect to the UAE e-Invoicing System directly. Every business in scope has to issue and receive invoices through an Accredited Service Provider, a company assessed and approved by the Ministry of Finance under Ministerial Decision No. 64 of 2025. The ASP validates each invoice against the PINT AE rules, exchanges it across the Peppol network, and reports the data to the FTA. Choosing one is one of the first compliance decisions you will make, and in practice one of the stickiest, because the integration work is not something any business wants to do twice.
Why Choosing an Accredited ASP Matters
Only providers that meet the Ministry of Finance’s technical, security and data requirements are approved to act as Accredited Service Providers. Working with AB Capital as your e-invoicing service provider in the UAE means:
✨ Our platform meets the official standards for issuing, receiving and validating e-invoices
✨ Every invoice is checked before it is sent, reducing rejections and costly corrections
✨ Your invoice data is reported to the FTA in the required format and timeframe
✨ You deal directly with an approved provider rather than a reseller
✨ Your tax advisory and e-invoicing sit with the same team, so nothing falls between the gaps
Our E-Invoicing Services
Readiness Assessment
We review your current invoicing process, accounting or ERP system and transaction volumes, then map exactly what needs to change and by when.
ERP and Accounting Software Integration
We connect our ASP platform to the system you already use, whether that is an ERP, cloud accounting software or a custom setup. Invoices flow automatically, so your team keeps working the way it does today.
Invoice Data Mapping and Validation
We map your invoice fields to the UAE e-invoicing data standard and set up validation rules, so every invoice meets the mandatory requirements before it leaves your system.
Peppol Network Connection
We register and connect your business to the Peppol network, enabling you to send and receive e-invoices with any other business on the UAE system.
Testing and Go Live
We run full end to end testing with sample transactions before switching on, so you go live with confidence rather than troubleshooting under deadline pressure.
Ongoing Compliance Support
E-invoicing rules will continue to evolve. We monitor updates from the Ministry of Finance and FTA, keep your setup current, and support your team whenever questions come up.Not sure where your business stands? Get a free e-invoicing readiness check from our team.
Who Needs to Comply
The e-invoicing mandate applies to businesses carrying out B2B and B2G transactions in the UAE. It is being introduced in phases, starting with larger businesses based on annual revenue, followed by all remaining businesses and government entities.
If your business issues tax invoices in the UAE, it is very likely to fall within scope. Our team can confirm exactly which phase applies to you and what your deadlines are.
UAE E-Invoicing Implementation Timeline
| Business Category | Appoint an ASP By | Live By |
|---|---|---|
|
Voluntary and Pilot Users |
Open Now |
From 30 October 2026 |
|
Annual revenue of AED 50 million or more |
30 October 2026 |
1 January 2027 |
|
Annual revenue below AED 50 million |
31 March 2027 |
1 July 2027 |
|
Government entities |
31 March 2027 |
1 October 2027 |
Phase 1 Businesses have until 30 October 2026 to appoint an Accredited Service Provider. Confirmed on 21 October 2026 against Ministry of Finance guidance.
How It Works: Our 5 Step Process
Free consultation
We understand your business, systems and deadlines
Readiness assessment
We identify the gaps and create your implementation plan.
Integration
We connect your software to our ASP platform and the Peppol network.
Testing
We validate live scenarios before anything goes to the FTA.
Go live and support
You switch on, and we stay with you for ongoing compliance.
Why Businesses Choose AB Capital
Approved ASP
Recognised by the Ministry of Finance to deliver e-invoicing in the UAE.
Tax expertise in house
VAT, corporate tax and e-invoicing handled by one team.
No disruption
We work with your existing software rather than replacing it.
Local support
A UAE based team that understands your market and your deadlines.
Transparent pricing
Clear costs agreed upfront, with no surprises.
Frequently Asked Questions
An ASP is a provider approved by the Ministry of Finance to issue, receive and validate e-invoices on behalf of businesses, and to report invoice data to the FTA. Under the UAE system, businesses must work through an ASP rather than connecting directly.
Yes. E-invoicing is being made mandatory for B2B and B2G transactions in the UAE, introduced in phases based on business size, with government entities following.
This depends on your annual revenue. Larger businesses are in the first phase, with smaller businesses and government entities following. Contact us and we will confirm your exact deadline.
In most cases, yes. We integrate our ASP platform with your existing ERP or accounting system, so your team continues working as usual while invoices are converted and sent in the required format.
For transactions within the scope of the mandate, PDF and paper invoices will no longer meet the requirements. Invoices must be issued in the structured electronic format and exchanged through an ASP.
Peppol is an international network and set of standards for exchanging electronic invoices securely between businesses. The UAE e-invoicing system is built on the Peppol framework.
Businesses that fail to implement e-invoicing within the required timeline may face administrative penalties. Starting early avoids last minute pressure and the risk of disruption to your invoicing.
Get E-Invoicing Ready With Approved ASP
The deadlines are fixed and the work takes time to do properly. Speak to AB Capital Services, Dubai, aapproved e-invoicing service provider in the UAE, and get a clear plan for your business within one conversation.
