Services
Operating Principle
Transition Schedule
About Us
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Our Services
Readiness Assessment
We analyze IT systems, workflows, and B2B/B2G transaction volumes. We draft a tailored implementation roadmap.
ASP Selection & Integration
We help select the optimal Accredited Service Provider, assist with contract management, and support the integration process.
ERP System Integration
We configure XML/JSON data transmission via Peppol, working with SAP, Oracle, and MS Dynamics.
Service Ecosystem
Accounting
Payroll Processing & WPS Compliance
Audit Support
tax & compliance
Corporate Tax & VAT Registration
Transfer Pricing & Benchmarking
TRC and International Agreements
F A Q
What is an ASP in the e-invoicing system?
An Accredited Service Provider (ASP) connects your business to the e-invoicing infrastructure
How do I choose the right ASP?
When selecting an ASP, it is important to consider compatibility with your accounting or ERP system, supported data formats, pricing, implementation time, technical support and the provider’s capacity to handle your transaction volume
Can I choose any ASP?
When selecting a provider, businesses should refer to the latest list of Pre-Approved eInvoicing Service Providers published by the UAE Ministry of Finance. The list is updated periodically as providers complete the required approval and accreditation process.
Do I need to replace my existing accounting system?
Not necessarily. In many cases, your existing accounting or ERP system can be integrated with an ASP.
What does ASP integration support include?
We assess your company’s requirements, compare suitable providers, assist with agreeing the terms, coordinate the technical setup and support the testing of e-invoice exchange.
