.svg)
Azdan Apps
NetSuite E-Invoicing UAE
Generates and submits FTA-compliant e-invoices directly from NetSuite, validated through Accredited Service Providers, transmitted via the UAE Peppol model, and stored natively.
FTA Compliance
Peppol Network
ASP Integration
Invoice Validation
Secure Transmission
5-Corner Model
Compliance Tracking
Tax Reporting
Azdan Apps NetSuite E-Invoicing UAE connects your NetSuite instance to the Federal Tax Authority's EmaraTax framework, generating, validating, and transmitting PINT-AE compliant e-invoices through Accredited Service Providers without leaving NetSuite.
Built on NetSuite
FTA-compliant integration
UAE Peppol ASP model
Invoice Generation & Validation
Generates FTA-compliant invoices in PINT-AE (UBL 2.1) format from NetSuite transactions and runs pre-submission validation across 50+ mandatory fields to prevent rejections before invoices reach EmaraTax.
PINT-AE (UBL 2.1) XML invoice generation from Sales Orders, AR Invoices, and Credit Notes- Pre-submission validation across 50+ mandatory FTA fields with built-in error handling
- Customer and supplier TRN captured and validated per FTA requirements
- QR code, digital signature, time stamp, and FTA invoice identifier applied automatically
Free Demo
Use Case
UAE businesses preparing for the FTA e-invoicing mandate, covering large enterprises from January 2027 and SMEs from July 2027.
Outcome
Every invoice generated, validated, and structured to FTA specification before it leaves NetSuite.
ASP Transmission & Peppol Routing
Routes compliance-ready invoices through Azdan's certified Peppol Access Point via the UAE 5-Corner model, validating and transmitting securely to the buyer's ASP while reporting tax data to the FTA in real time.
- Invoice submitted to Azdan's accredited ASP for Peppol validation and secure transmission
- Buyer identity verified via the Peppol directory before transmission
- Invoice delivered to buyer's ASP via secure Peppol network routing
- Tax data reported to the FTA by UAE-accredited ASP, per the 5-Corner model requirements
Free Demo
Use Case
Finance and tax teams requiring compliant B2B invoice transmission through the UAE EmaraTax Peppol framework.
Outcome
Every invoice routed through the Peppol network, reported to the FTA, and delivered to the buyer with full compliance traceability.
Compliance & Archiving
Provides a real-time FTA compliance dashboard, Message Level Status tracking, and statutory archiving inside NetSuite for the FTA-mandated 5-15 year retention period across all UAE entities.
- Real-time dashboard showing processing status, MLS responses, and failed transmissions
- Message Level Status (MLS) handling with automatic status updates per invoice
- Statutory archiving inside NetSuite for the FTA-mandated 5-15 year retention period
- Audit trail per transaction covering Peppol routing, regulatory reporting, and traceability
Free Demo
Use Case
Compliance and tax teams managing FTA reporting obligations and invoice retention across multiple UAE entities.
Outcome
Full FTA compliance history and e-document archive preserved in NetSuite across all UAE entities, audit-ready at any time.
Why E-Invoicing UAE
Built for FTA Compliance Inside NetSuite
100% Native to NetSuite
No third-party tools or middleware. Every record runs inside NetSuite with full data integrity.
Peppol Certified Access Point
Azdan is a certified Peppol Access Point, accredited to transmit invoices directly via the UAE Peppol network and report tax data to the Federal Tax Authority on your behalf.
50+ Field Pre-Submission Validation
Built-in checks across all mandatory FTA fields catch errors before invoices reach EmaraTax, eliminating rejections and rework at the submission stage.
UAE 5-Corner Model Ready
Full DCTCE model support including Peppol routing, buyer identity verification, secure ASP-to-ASP transmission, and FTA tax data reporting in a single connected flow.
5-15 Year Statutory Archiving
Invoices archived inside NetSuite for the FTA-mandated retention period, with QR codes, digital signatures, and audit records stored natively alongside each transaction.
Full Workflow Integration
Operates directly within existing NetSuite Sales Orders, AR Invoices, and Credit Notes, with no separate e-invoicing portal or manual export needed.
What's Included
Everything in Azdan Apps NetSuite E-Invoicing UAE
FTA Invoice Processing
Generation, validation, and transmission
A fully native NetSuite solution covering the complete FTA e-invoice lifecycle — from invoice generation and ASP validation through Peppol transmission to buyers and automated processing status storage.
This includes:
- FTA-compliant e-invoice generation
- Accredited Service Provider validation
- Secure Peppol 5-Corner transmission
- Processing status and tax data auto-stored
Compliance & Reporting
Dashboards, archiving, and multi-entity
Real-time FTA compliance dashboard and full invoice archive built inside NetSuite — covering processing statuses, tax reporting data, and e-document storage across all entities and invoice volumes.
This includes:
- Real-time FTA compliance status dashboard
- Full archive of invoices and tax records
- No limits on subsidiaries or invoice volumes
- FTA reporting data stored natively in NetSuite