Your Authorised Service partner (ASP) for UAE E-Invoicing
UAE e-invoicing is becoming mandatory in phases. Citytech as your ASP we can connect your systems to a Peppol-compliant e-invoicing platform, integrate your ERP, and ensuring you meet every FTA and Ministry of Finance requirement on time.
Book a ConsultationEverything You Need to Become E-Invoicing Compliant
A complete e-invoicing capability — from ERP integration to Peppol connectivity and compliance.
ERP & System Integration
Connect Dynamics 365, SAP, or any ERP to your e-invoicing platform. Invoices flow straight from your system — no manual re-entry.
Peppol Connectivity
Exchange invoices through a Peppol-compliant access point, on the international 5-corner model the UAE is adopting.
Bulk Upload
Generate compliant e-invoices in minutes from a structured spreadsheet — no development work needed to get started.
VAT & Tax Reconciliation
Automatically reconcile source invoices against reported e-invoices, so VAT reports reflect only what was truly submitted.
Invoice Validation
Built-in validations catch errors before invoices reach the tax authority, keeping every submission clean and audit-ready.
Compliance Dashboard
Monitor invoice volumes, submission status, and error rates across entities from one unified control centre.
Citytech E-Invoicing at a Glance
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+Built-In Validations
Built-In Validations
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Mandate Phases Covered (AED 50M+ and below)
Mandate Phases Covered (AED 50M+ and below)
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msAPI Response Time
API Response Time
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Months or Less to Go Live
Months or Less to Go Live
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%FTA / MoF Aligned
FTA / MoF Aligned
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+Years of ERP & Integration Experience
Years of ERP & Integration Experience
Your Path to E-Invoicing Compliance
Compliance Without the Complexity
Citytech turns a complex regulatory mandate into a smooth, integrated project — so your finance team keeps working the way it does today, while invoices flow compliantly behind the scenes.
Direct ERP-to-tax-authority invoice flow
Peppol-compliant access-point connectivity
Automatic VAT and tax reconciliation
Real-time error flagging before submission
Offline and POS-linked invoice generation
One dashboard across entities and countries
ERP & System Integration
Make e-invoicing invisible to your finance team by wiring it into the systems they already use.
• Integration with Dynamics 365 Business Central and Finance & Operations
• Connectors for SAP, Oracle, and other ERPs
• Straight-through invoice data flow
• No manual re-entry or duplicate keying
Peppol Access Point
Exchange compliant invoices on the network the UAE is standardizing on.
• Peppol 5-corner model support
• Accredited access-point connectivity ⚠ confirm
• Secure document exchange with trading partners
• B2B and B2G invoice delivery
Bulk Upload & Quick Start
Get compliant fast, even before full integration.
• Generate e-invoices from a structured spreadsheet
• No development work to begin
• Upgrade to API integration at your own pace
• Ideal for finance teams starting out
VAT & Tax Reconciliation
Keep your VAT position accurate and defensible.
• Reconcile source invoices against reported e-invoices
• Ensure VAT reports reflect only submitted transactions
• Flag discrepancies in real time
• Reduce audit risk
Validation & Templates
Submit clean, regulator-ready invoices every time.
• 180+ built-in validations before submission ⚠ confirm
• PDF/A-3 compliant invoice templates
• Region-specific formatting
• Fully branded, tamper-proof invoices
Offline & Online Delivery
Keep invoicing running, connected or not.
• POS-linked invoice generation
• Support for retail and hospitality environments
• Reliable delivery without constant connectivity
• Sync automatically when back online
Multi-Country & Multi-Entity Dashboard
See and control compliance across the whole group.
• Monitor invoice volumes and submission status
• Track compliance and error rates
• Manage subsidiaries and multiple markets
• One unified control centre
Beat the E-Invoicing Deadline With Confidence
Talk to Citytech about getting your business FTA-ready before the UAE mandate takes effect.
