UAE e-invoicing, free inside your accounting
Appoint Wafeq as your accredited service provider once. Every invoice you finalize is sent to your customer over Peppol and reported to the FTA.
Features
E-invoicing inside the accounting you already use
No middleware and no second login: e-invoicing happens when you finalize.
Appoint Wafeq as your provider
Approve Wafeq in EmaraTax yourself, or send the approval link to whoever signs in. Your e-invoicing address is then published on Peppol.
Finalize, and it's sent and reported
Finalizing books the invoice, sends it to your customer over Peppol and reports it to the Federal Tax Authority.
Reporting and delivery, both tracked
Each invoice shows whether the FTA has it and whether it reached your customer.
How it works
From EmaraTax to your first e-invoice
Four steps, then every invoice is sent and reported on its own.
Appoint Wafeq
Request the connection in Settings, then approve Wafeq in EmaraTax.
Turn on sending and reporting
Choose the date from which Wafeq sends and reports your e-invoices.
Finalize your invoices
Wafeq books each one, sends it over Peppol and reports it to the FTA.
Track every invoice
See the reporting and delivery status of each invoice in one place.
Free for every UAE business
E-invoicing at no extra cost
Sending, receiving and reporting e-invoices is free for every UAE organization on Wafeq, on the Peppol network the FTA requires.
- Sent over the Peppol network
- In the PINT AE format
- Reported to the FTA
More control
Both sides of e-invoicing, in one place
Send to customers, receive from suppliers, and fix problems before they reach anyone.
Receive e-invoices from suppliers
E-invoices your suppliers send over Peppol land in your Inbox, and Wafeq can turn them into draft bills for you to review.
Know who you're invoicing
Look up a customer on Peppol and check their tax registration with the FTA from their contact.
Checked before it's sent
Each invoice is checked against the FTA's requirements when you save it, so you see what's missing before you finalize.
Also included
The details that keep you covered
Small things that save you trouble with every invoice.
Approval by link
Not the one who signs in to EmaraTax? Send them the approval link; it works for 7 days.
Credit notes too
Credit notes are sent and reported like invoices, and voiding an invoice creates one for you.
Sales to individuals
Sales to individuals are out of scope for now: Wafeq books them without reporting them.
Deadlines in view
Each invoice shows the date by which it must be reported to the FTA.
Additional features
One inbox for every supplier bill
E-invoices arrive in your Inbox on their own. Bills that still come as PDFs or photos are read by the AI agent and prepared as drafts for you to review.
FAQs
Frequently asked questions
Yes. Sending, receiving and reporting e-invoices is free for every UAE organization on Wafeq.
The provider that checks your e-invoices, sends them over Peppol and reports them to the FTA. Wafeq is listed in the Ministry of Finance's register of accredited e-invoicing service providers.
The mandatory dates depend on your annual revenue and start in 2027. See the dates and how to appoint Wafeq on our ASP page.
Not for now. Sales to individuals are out of scope, so Wafeq books them without reporting them.
Yes. They arrive in your Inbox, and you can have Wafeq turn them into draft bills. Nothing is posted until you approve it.
Yes. Connect your system to Wafeq through the API and send your e-invoices from there.
Yes. Bills that arrive as PDFs or photos are read by the agent in your AI-powered inbox and prepared as drafts for you to review.
E-invoicing, free with your accounting
Appoint Wafeq once, and every invoice you finalize is sent and reported.