Get FTA-Compliant Before the 30th October 2026 Deadline
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Why custom ERPs get stuck
You can’t connect on your own
Only FTA-accredited providers can send invoices to the national network. Without one, your system has no way in.
Plugins only for big-name ERPs
SAP, Oracle, Odoo and Zoho have ready connectors. A system built in-house or by a local developer usually has none.
Under the mandate, each B2B invoice goes from your ERP to an accredited provider, then to the buyer and the FTA. Your system has to connect.
Every invoice must leave your ERP
A new ERP means data migration, retraining and new processes. That is months of work and risk, and the deadline won’t wait.
Replacing your ERP takes months
The challenge
Works with any ERP, old or new
Popular, legacy, local or built in-house. We connect via REST API, SFTP, database or file export.
SynTrack
ePROMIS
WebDesk
Cubix
StackFX
ERP Compatibility
RealSoft
FACTS
Bits Soft
Horizon
Don’t see your system? If it creates invoices, we can connect it.
Two ways to work with us
Use a custom ERP? We connect it. Build or sell one? Add e-invoicing to your product.
What you get
Keep your current ERP, no replacement
We build and test the connection
We set up and train your team
One local contact person in Dubai
We maintain the connection if your system changes
Support for as long as you work with us
BUSINESSES
What you get as a partner
Integrate once, every client can switch it on
Add e-invoicing without becoming an ASP
Keep clients who would otherwise switch ERPs
Attract new clients with compliance built in
Co-branded or white-label
Competitive partner pricing + commission
ERP PARTNERS
Everything you need to comply — nothing you don't
One platform from ERP to FTA. No ERP replacement, no months-long IT project.
What's Included
Delivered and reported automatically
Converted to PINT AE and sent to the buyer and the FTA in real time. Status flows back to your ERP automatically.
Validated before sending
Every invoice is checked against FTA rules before it's sent. Errors are fixed in your workflow, not after a rejection.
Audit-ready archive
Every invoice and credit note is stored and searchable for the retention period UAE law requires, ready for any FTA audit.
Compliance dashboard
Invoice status, FTA responses and exceptions in one view. Spot issues in minutes, not at month-end.
See it in action
Real screenshots from the Aiverix platform — running live UAE e-invoicing compliance for actual businesses.
Platform Demo
01
E-invoice transaction flows
02
Compliance dashboard
03
Invoice analytics
04
Outbound invoice — AR view
05
Inbound invoice — AP view
01
E-invoice transaction flows
02
Compliance dashboard
03
Invoice analytics
04
Outbound invoice — AR view
05
Inbound invoice — AP view
Implementation
Your ERP, connected in 4 steps
Aiverix runs the project end to end. Popular ERPs go live in 2–4 weeks; custom systems get a clear timeline after the assessment.
STEP 1
Assess
Assess
We connect to your ERP and map your invoice data to the UAE PINT AE format.
STEP 2
Build
Build
End-to-end testing on the Peppol network. You approve real sample invoices.
STEP 3
Test
Test
Accreditation configuration and Corner 5 reporting switched on.
STEP 4
Go live
Go live
You issue compliant e-invoices in production, with support on hand.
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Risks worth planning for
- “Supported” on paper only. The provider can’t actually connect your system.
- Bad customer data. Wrong TRNs or missing Peppol IDs get invoices rejected.
- Your system changes. An ERP update or new version quietly breaks the connection.
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How Aiverix reduces the risk
- We assess first. We test your system before you sign, so you know it will work.
- We clean data in step 1. Customer records are fixed before the first invoice goes out.
- We maintain the connector. If your system changes, we update the link for you.
Complex integrations are our core
Custom, legacy and in-house ERPs are our main work. No API? We connect via database, SFTP or files.
Custom, legacy and in-house ERPs are our main work. No API? We connect via database, SFTP or files.
One team, end to end
Our team in Tecom, Dubai runs it all: assessment, build, testing, training and support after go-live.
Our team in Tecom, Dubai runs it all: assessment, build, testing, training and support after go-live.
Proven and certified
Already live in Saudi Arabia, India and Malaysia. FTA-accredited ASP №128546, ISO 27001 certified.
Already live in Saudi Arabia, India and Malaysia. FTA-accredited ASP №128546, ISO 27001 certified.
Multiple entities and systems
Several companies, ERPs or branches? One setup on one platform, with every entity reporting to the FTA.
Several companies, ERPs or branches? One setup on one platform, with every entity reporting to the FTA.
Built for complex ERP projects
Built on a platform used by 2,500+ companies and processing 1.5M e-invoices a month.
Let’s look at your system
Book a free 30-minute call and get:
✓ Free ERP check
✓ Clear route to compliance
✓ Free ERP check
✓ Clear route to compliance
✓ UAE E-Invoicing Guide
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