UAE E-INVOICING · FTA & PEPPOL
Connect your invoicing to an FTA-accredited service provider so every e-invoice is delivered to your buyer over Peppol and its tax data reported to the Federal Tax Authority — automatically.
5-Corner
Peppol ModelAuto
FTA ReportingLive
Status TrackingOVERVIEW
In the UAE model, businesses do not send invoices to the FTA themselves. Instead, every in-scope business appoints an accredited service provider (ASP). Your ASP validates each e-invoice, delivers it to your buyer's ASP over the Peppol network, and reports the invoice's tax data to the FTA. Incoming invoices from your suppliers arrive the same way.
Webtel manages this connection for you. We set up the link between your ERP and your accredited service provider, register your business on the network, and track every invoice from submission to delivery — so your team can see what has been sent, received or rejected without touching the technical layer.
CAPABILITIES
Your ERP is connected to an FTA-accredited service provider, with credentials and endpoints managed for you.
Outgoing invoices are delivered to buyers through their own service provider over Peppol.
Tax data from each invoice is reported to the FTA as part of the exchange.
Supplier invoices arrive in your system, and failed or rejected messages are flagged with clear reasons.
HOW IT WORKS
We help you appoint an accredited service provider ahead of your deadline.
Your business is registered on the network and your ERP connected.
E-invoices are delivered over Peppol and tax data reported to the FTA.
Every message is tracked, and any issue is surfaced for quick correction.
THE FIVE CORNERS
Five parties take part in every e-invoice. We look after the connection between your systems and your service provider, so the rest happens automatically.
You create the e-invoice in your ERP or billing system.
Validates the invoice and sends it over Peppol.
Receives the invoice on behalf of your customer.
Your customer receives a structured e-invoice in their system.
Receives the invoice tax data for VAT oversight.
Your supplier invoices reach you through the same model.
WHY IT MATTERS
We handle the connection to your service provider.
Plan your ASP appointment and go-live around your phase.
See which invoices were delivered, received or rejected.
Validation catches issues before an invoice is sent.
Send and receive e-invoices through one connection.
Every message and status is logged for audits.
FAQS
Large businesses with revenue of AED 50 million or more must appoint one by 30 October 2026 for a 1 January 2027 go-live. Other businesses must appoint one by 31 March 2027 for a 1 July 2027 go-live.
No. In the UAE model, your accredited service provider exchanges invoices over Peppol and reports tax data to the FTA. We connect your systems to your provider.
Supplier e-invoices are delivered to you through your service provider over the same network, and we bring them into your system for processing.
Talk to our team about your phase and service provider.
