Everything you need to comply — nothing you don't
One platform covering the full e-invoicing lifecycle — from ERP connection to FTA submission to payment reconciliation. No rip and replace. No IT project spanning months.
Works with your ERP. No replacement needed.
Connect via REST API, SFTP, or direct file upload. Supports SAP, Oracle, MS Dynamics, QuickBooks, Zoho Books, Tally, Xero, Sage, and custom ERP environments. Multi-format input: XML, JSON, CSV, XLSX, PDF.
FTA-compliant invoices, automatically.
Automatic transformation to UAE PINT XML format with built-in FTA validation rules. Digital signing, encryption, and transmission through a certified Peppol Access Point. Every invoice archived for 10 years as required by UAE law.
Full visibility over your invoice operation.
Real-time dashboard showing submission status, FTA responses, and exception alerts. The AI reconciliation engine automatically matches invoices to payments — reducing manual AR work by up to 80%. Full audit trail accessible at any time.
Collection automation
Automated payment reminders and dunning workflows. Fewer overdue invoices, less manual follow-up. Boost on-time payments by 35%.
Dispute management
Smart workflows with automated escalations. Resolve disputes 25% faster with a clear audit trail on every exchange.
Credit management
Real-time credit risk monitoring per customer. Reduce bad debt exposure before it becomes a write-off.
Enterprise security
ISO 27001 certified. SOC II compliant. VAPT tested. Data encrypted in transit and at rest. 10-year document archiving included as standard.
Compliance is the foundation. The platform extends into full AR automation — collection, reconciliation, dispute resolution — so your finance team gains efficiency well beyond the mandate.