One platform, everything your finance team needs
Real-time visibility into every invoice: submission status, FTA responses, exceptions, and full audit trail. Accessible to your CFO and finance team at any time.
Every invoice, credit note, PO, and delivery note stored and linked automatically to the e-invoicing transaction record. Searchable, audit-ready, 10-year retention included.
FTA-accredited · Peppol-certified · 2–4 week go-live
SAP, Oracle, MS Dynamics, QuickBooks, Zoho, Tally, Xero, Sage, and custom environments. Connect via REST API, SFTP, or file upload. No replacement required.
Automatic UAE PINT XML transformation, FTA validation rules, digital signing, and transmission through a certified Peppol Access Point. Every invoice archived for 10 years.
Run competitive supplier tenders automatically. Send RFQs via email, WhatsApp, SMS, and Telegram. AI-powered bid comparison. Cut procurement costs by 15–30%.
Procurement & tender automation