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Seamlessly connect your ERP with FTA-accredited e-Invoicing providers and achieve full UAE e-Invoicing compliance without replacing your existing systems.
As the UAE transitions to mandatory electronic invoicing under the Peppol 5-Corner Model, businesses need more than basic compliance. They need a scalable, secure, and future-ready integration platform that works with their existing ERP investment.
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.
Unlike standalone e-invoicing software providers, DoFort specialises in ERP integration and business process automation. We do not just connect your ERP to an ASP we ensure your entire invoicing workflow is optimised for compliance, efficiency, and scalability.
Our integration framework works with any ERP that can exchange data through APIs, databases, or file-based interfaces. Whether you run Oracle JD Edwards, SAP S/4HANA, Microsoft Dynamics 365, Oracle Fusion, or a custom-built ERP system, we integrate it with UAE e-Invoicing without disrupting your existing business processes.
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-Invoicing 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-Invoicing 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-Invoicing 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-Invoicing 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-Invoicing requirements.
Our e-Invoicing 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-Invoicing 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-Invoicing solutions that work from day one.
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