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Seamlessly connect your existing ERP with the UAE eInvoicing ecosystem through DoFort's e-Invoicing Integration Services in UAE. Our secure and scalable integration solutions help businesses connect SAP, Oracle, Microsoft Dynamics, and custom ERP systems with their selected e-invoicing service provider while supporting the UAE's structured electronic invoicing requirements.
Whether you need SAP e invoicing integration, Oracle e invoicing integration, Microsoft Dynamics e invoicing integration, or custom ERP e invoicing integration. As the UAE transitions to mandatory electronic invoicing under the Peppol 5-Corner Model, businesses need more than basic compliance—they need a future-ready e-Invoice integration UAE platform that protects their existing ERP investment while enabling secure, automated, and compliant e-Invoicing.
DoFort Technologies helps organizations integrate Oracle JD Edwards, SAP, Microsoft Dynamics, Oracle Fusion, and custom-built applications with FTA-accredited Accredited Service Providers (ASPs), enabling compliant electronic invoice exchange across the Peppol network using the PINT-AE standard.
Book a Free UAE E-Invoicing Readiness Assessment and identify ERP, data, tax and integration requirements before implementation.
Unlike standalone e-invoicing software providers, DoFort Expert in E-invoice integration in UAE connecting your existing ERP and business applications with the e-invoicing ecosystem. Our approach focuses on the complete invoice lifecycle—not simply transmitting an invoice from one system to another. From ERP assessment and master-data preparation to API integration, invoice validation, submission, response handling, testing, and go-live support, our team helps businesses build a reliable and scalable eInvoicing workflow.
Our integration framework works with Any ERP system capable of exchanging information through APIs, databases, files,
or middleware.
We support:
SAP ECC, SAP S/4HANA, SAP Business One, Oracle JD Edwards, Oracle Fusion Cloud, Oracle E-Business Suite, Microsoft
Dynamics 365, Microsoft Dynamics Business Central, Oracle NetSuite, Sage, IFS, Epicor, Infor, Custom ERP applications
Our configuration-driven architecture supports multiple FTA-accredited Accredited Service Providers (ASPs). Choose the ASP that best meets your commercial or operational requirements. Switching providers requires only a configuration update—not code changes—ensuring your ERP integration remains intact.
DoFort UAE e-Invoice integration solution has been designed and validated across Manufacturing, Construction, Transportation & Logistics, Real Estate, Property Management, Wholesale & Distribution, Retail, and Professional Services. Each industry has unique invoicing requirements—including contract references, billing cycles, retention handling, freight charges, and project billing—which our solution supports seamlessly.
We support the complete e-Invoice lifecycle. Outbound (Accounts Receivable) includes automated submission of invoices, credit notes, debit notes, self-billed invoices, contract invoices, and shipping invoices to the Peppol network. Inbound (Accounts Payable) supports supplier invoice retrieval, approval workflows, purchase order matching, and receipt automation.
Our three-layer architecture (ASP, Country, ERP Application) is built for regional expansion. As your business grows into Saudi Arabia, Oman, Singapore, Europe, or other markets, the same integration framework can be extended through configuration without rebuilding your ERP integration.
We evaluate your ERP system, master data, invoicing processes, and tax configuration against FTA PINT-AE requirements. Our assessment identifies missing fields, data quality issues, process gaps, and integration requirements while providing a clear implementation roadmap with priorities and timelines.
We enhance your ERP by adding all mandatory UAE e-Invoice fields required under the PINT-AE specification, including invoice types, transaction codes, tax classifications, commodity codes, UOM mappings, billing periods, endpoint identifiers, and payment codes without changing your ERP architecture.
We manage the complete Accredited Service Provider onboarding process including Emaratax registration, Peppol Participant ID generation, credential setup, sandbox configuration, production activation, and coordination with the ASP, eliminating vendor management complexity.
We build secure ERP-to-ASP integrations supporting OAuth authentication, payload transformation, PINT-AE field mapping, invoice submission, status polling, retry mechanisms, webhook processing, and configurable communication endpoints.
We prepare customer, supplier, and item master data for compliant electronic invoicing including tax registration numbers, Peppol IDs, trade license information, commodity classifications, HS codes, and unit-of-measure mappings to ensure successful invoice transmission.
Our implementation includes sandbox testing, User Acceptance Testing (UAT), production deployment, end-user training, and post-go-live hypercare support. We ensure your invoices flow successfully through the Peppol network before project completion.
The UAE Ministry of Finance and Federal Tax Authority (FTA) have mandated electronic invoicing for all VAT-registered businesses conducting B2B and B2G transactions. The framework follows the Peppol 5-Corner Model, where invoices are exchanged through accredited Access Service Providers (ASPs) using the PINT-AE (Peppol Invoice Template – UAE Edition) standard.
DoFort UAE e-Invoice integration services are ERP-independent. If your ERP can exchange data through APIs, databases, or file-based interfaces, we can integrate it seamlessly with UAE e-Invoice requirements.
Our e-Invoice integration has been specifically designed and tested for these industry verticals, each with unique invoicing requirements:
Standard sales invoicing with item-level commodity codes, HS codes, and GTIN/barcode integration
Contract billing with milestone, progress, fixed, and T&M invoicing. Retention and advance recovery handling
Lease billing (recurring and manual), service charges, CAM. B2B/B2C tenant differentiation
High-volume sales invoicing with multi-warehouse, multi-branch support
Shipping invoices with freight charges, vehicle, weight, volume, and route data in payload
POS integration with B2B/B2C check. Corporate billing for hotels and restaurants
Time-based billing, project invoicing, and consultancy fee invoicing
Insurance company billing (B2B), government health authority invoicing (B2G). Zero-rated healthcare supplies
Whether you are planning your UAE e-Invoice strategy, evaluating Accredited Service Providers (ASPs), or integrating your existing ERP with an FTA-accredited provider, DoFort Technologies delivers the expertise, technology, and implementation support required to achieve compliance efficiently and on schedule.
Our experienced team combines deep ERP integration expertise with UAE tax compliance knowledge to deliver secure, scalable, and future-ready e-Invoice solutions that work from day one.
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