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Azdan Apps
UAE E-Invoicing for Legacy & Custom Systems
Generates and submits FTA-compliant e-invoices from any legacy system, custom-built platform, or standalone billing tool — validated through the UAE Peppol network via an Accredited Access Point, and delivered to trading partners in real time.
FTA Compliance
Peppol Network
ASP Integration
Invoice Validation
Secure Transmission
5-Corner Model
Compliance Tracking
Tax Reporting
Azdan Apps E-Invoicing UAE connects your Oracle E-Business Suite instance to the Federal Tax Authority's EmaraTax framework, generating, validating, and transmitting PINT-AE compliant e-invoices through Accredited Service Providers without leaving Oracle E-Business Suite.
Any system integration
FTA-compliant integration
UAE Peppol ASP model
Invoice Generation & Validation
Generates FTA-compliant invoices in PINT-AE (UBL 2.1) format from any legacy or custom system 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 AP/AR transactions 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 on legacy or custom systems 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 — regardless of what system it came from.
ASP Transmission & Peppol Routing
Transmits validated PINT-AE invoices to trading partners through the UAE Peppol network via an Accredited Service Provider, with real-time delivery status returned to your system via API or signed webhooks.
- Invoices transmitted via Azdan's certified Peppol Access Point over the UAE ASP model
- AS4 secure messaging protocol used for all document exchange
- Real-time delivery status and Message Level Status (MLS) confirmation returned per transaction
- Idempotent submission prevents duplicate invoices from reaching the network
Free Demo
Use Case
Businesses on legacy or custom platforms sending B2B invoices to Peppol-connected trading partners across the UAE.
Outcome
Every invoice routed through the Peppol network, reported to the FTA, and delivered to the buyer with full compliance traceability.
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Compliance & Archiving
Maintains a tamper-evident audit trail of every invoice, delivery event, and system action — keeping your e-invoicing records audit-ready for UAE VAT compliance, regardless of your underlying system.
- Tax Data Document (TDD) automatically generated and submitted to the UAE Federal Tax Authority per transaction
- Complete audit log of every submission, validation, and delivery action with actor, timestamp, and outcome
- Long-term retention of UBL XML payloads, AS4 envelopes, and MLS receipts for every transaction
- Immutable audit trail — entries cannot be edited or deleted by tenant users
Free Demo
Use Case
Finance controllers and compliance officers on legacy systems who need a verifiable record of all e-invoicing activity for FTA audits and internal reviews.
Outcome
Every invoice, delivery confirmation, and system action logged, retained, and retrievable — ready for any compliance inquiry.
Why E-Invoicing UAE
Built for FTA Compliance. Connects to Any System.
Any System Integration
Connects to any legacy or custom platform through a documented REST API — no middleware, no system replacement, and no changes to how your team currently works.
Peppol Certified Access Point
Azdan is a certified Peppol Access Point. Every invoice is transmitted via AS4 to the recipient and a Tax Data Document is automatically forwarded to the UAE FTA.
50+ Field Pre-Submission Validation
Every invoice is validated against PINT-AE Schematron rules before reaching the network. Errors return a Rule ID, message, and exact field location.
UAE 5-Corner Model Ready
Full DCTCE model support — buyer verification, AS4 transmission, MLS delivery confirmation, and automatic FTA tax data reporting in one connected flow.
5-15 Year Statutory Archiving
Every invoice, envelope, MLS receipt, and audit entry is retained with a tamper-evident, immutable record — ready for FTA audit at any point.
Signed Webhooks & Real-Time Status
Delivery status events are pushed to your systems instantly via signed webhooks — no polling, with automatic retry and replay protection.
What's Included
Everything in Azdan Apps Legacy & Custom Systems E-Invoicing UAE
FTA Invoice Processing
Generation, validation, and transmission
A complete integration covering the full FTA e-invoice lifecycle — from invoice generation and PINT-AE validation through Peppol ASP transmission to buyers and real-time delivery status confirmation, regardless of your underlying system.
This includes:
- FTA-compliant PINT-AE e-invoice generation
- Accredited Service Provider validation
- Secure Peppol 5-Corner transmission via AS4
- Real-time delivery and MLS status returned per transaction
Compliance & Reporting
Dashboards, archiving, and multi-entity
Real-time FTA compliance visibility and a full invoice archive accessible via the Azdan Tenant Portal — covering delivery statuses, Tax Data Document reporting to the FTA, and tamper-evident audit records across all entities and invoice volumes.
This includes:
- Real-time FTA compliance and delivery status dashboard
- Full archive of invoice payloads, MLS receipts, and audit logs
- Audit trail with actor, timestamp, IP, and action outcome.
- FTA reporting automated at invoice level.
Get Started
Create E-invoices for UAE fast and easy with Azdan
Let's get you connected to the UAE Peppol network and sending FTA-compliant invoices.
