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UAE e-invoicing, built into Wafeq Accounting

Create invoices in Wafeq as you do today, and they are e-invoicing compliant: validated, converted to PINT AE, sent through Peppol and reported to the FTA. No middleware, no extra contract.

Accredited Service Provider, Peppol certified, PINT AE ready

E-invoicing included in your Wafeq plan, with no separate ASP to buy

Invoices, VAT returns and reports in Arabic and English, in one place

UAE Ministry of Finance Accredited Service ProviderAccreditation #129932 · View the official register

Get UAE e-invoicing ready in Wafeq

  1. Start your free trialCreate your Wafeq account and set up your organization.
  2. Invoice as you do todayAdd your customers and issue invoices in Arabic and English.
  3. Switch on e-invoicingWe will tell you in the app when to switch it on, and walk you through it.
Start your free trial

14 days free trial - no credit card needed

Status

Approved, and already live in the pilot

The UAE is moving to mandatory e-invoicing. Every business will send structured invoices through an Accredited Service Provider — you can't connect to Peppol on your own.

Approved

Official status.

Live

In the pilot, transmitting real PINT AE invoices today.

E-invoicing explained

What is UAE e-invoicing, and how does Wafeq handle it?

B2B and B2G invoices in the UAE must be issued as structured PINT AE data and exchanged over the Peppol network through an Accredited Service Provider, which also reports the tax data to the FTA. When you invoice in Wafeq Accounting, Wafeq is your ASP: it validates each invoice, converts it to PINT AE, sends it over Peppol and reports it to the FTA, in near real time.

You, in Wafeq Accounting

You create the invoice as usual

Wafeq

Wafeq validates, formats, and transmits it

Peppol network

Federal Tax Authority

FTA receives tax data automatically

Buyer's ASP

Receives and routes it to the buyer

Your buyer

Receives a structured invoice

For your business

Do I need to do anything?

If you already use Wafeq

You do not need a new contract, a new vendor or a new subscription. E-invoicing is part of the platform. We will tell you exactly when to switch it on for your business, and walk you through it. If you want to start early, you can join the pilot now.

If your revenue is AED 50 million or more

You need to formally appoint an ASP by 30 October 2026 and be live by 1 January 2027. If you invoice in Wafeq, appointing Wafeq takes one step, and we walk you through it in the app.

If your revenue is under AED 50 million

Your appointment deadline is 31 March 2027 and go-live is 1 July 2027. Nothing to do today. The businesses that move during the voluntary window get to test with no penalty exposure.

If you use other accounting software

Most accounting platforms used in the UAE are not ASPs. If yours isn't, you'll need to buy and connect a separate ASP product — its own contract, its own bill, its own support queue. Or move to a platform that's already both.

Invoicing from an ERP, e-commerce platform or custom system that you want to keep? See Wafeq E-Invoicing ASP

Timeline

Your deadline depends on your revenue

Scope is B2B and B2G. B2C is out of scope for now. Non-compliance carries a penalty of AED 5,000 per month.

Pilot phaseApplies to all businesses
July
1
2026
Pilot opens
Phase 1Revenue of AED 50m or more
October
30
2026
ASP Appointment Deadline
January
1
2027
Mandatory go-live
Phase 2Revenue under AED 50m
March
31
2027
ASP Appointment Deadline
July
1
2027
Mandatory go-live

Why one vendor

One platform, not two

Most businesses end up running two systems: their accounting software, plus a separate ASP to make it compliant. That's two vendors, two contracts, and a hand-off between them that doesn't work.

Wafeq

Vendors to manage
One
Contracts
One
Extra cost
Included
PINT AE conversion
Native, every invoice
If an invoice is rejected
One team, one thread
VAT return
Same dashboard

Separate ASP

Vendors to manage
Two
Contracts
Two
Extra cost
A second subscription
PINT AE conversion
Manual, or via the ASP's tool
If an invoice is rejected
You chase two support teams
VAT return
Separate export & reconcile

Why Wafeq

Built for UAE e-invoicing from day one

Approved ASP
Live in the government pilot
PINT AE native, not exported
Peppol certified
Built in the UAE for UAE regulation
Arabic and English throughout

Getting started

Get started with Wafeq Accounting

Start your free trial

Create your account and set up your organization. 14 days free, no credit card needed.

Test in the voluntary window

Send real invoices with no penalty exposure before your deadline.

We guide the switch-on

We will tell you in the app when to switch e-invoicing on, and walk you through it.

Start your free trial
For accountants

Advising clients on e-invoicing?

Every client will ask the same question soon: which ASP should I use? Answer once, and manage every client from a single dashboard.

  • One dashboard for every client
  • One ASP answer instead of forty
  • Migration support from Zoho, Xero, QuickBooks, Odoo & spreadsheets
  • Partner commissions and tiers
Join the partner program
For accountants

Questions

Frequently asked questions

Yes. Wafeq FZ-LLC is an Accredited Service Provider for UAE e-invoicing, accreditation #129932, listed on the UAE Ministry of Finance register, and is already transmitting live PINT AE invoices through Peppol.

Start a 14-day free trial of Wafeq Accounting, with no credit card needed. E-invoicing is included in your plan, and we will tell you in the app when to switch it on.

Not during the voluntary phase. We'll notify you inside the app before any action is required on your end.

30 October 2026 for businesses with revenue of AED 50m or more, and 31 March 2027 for everyone else.

ASP connectivity is part of your existing Wafeq plan — there's no separate contract or vendor to manage.

Yes. Our team supports migration from the most common platforms, including spreadsheet-based bookkeeping.

Yes. Generating a PINT AE file isn't the same as transmitting it through an accredited channel — you still need an approved ASP to send it to Peppol and report it to the FTA.

Wafeq surfaces the rejection reason so you can correct the invoice and resubmit, keeping your records compliant.

Yes. Wafeq E-Invoicing ASP connects your existing ERP, e-commerce platform or custom software to UAE e-invoicing through an API, without moving to Wafeq Accounting.