UAE E-Invoicing & VAT Compliance for SAP & ERP
OptiE-Invoice UAE delivers end-to-end compliance under the UAE DCTCE 5-corner model. Outgoing and incoming invoice processing, ASP integration via PEPPOL, VAT reconciliation, and FTA reporting. Built for SAP and non-SAP enterprises across the UAE and GCC.
Designed for UAE CFOs and compliance teams. B2B and B2G e-invoicing becomes mandatory from July 2026.
Complete UAE e-invoicing. Four integrated modules.
Outgoing Invoices
B2B and B2G outgoing invoice extraction, validation against PINT AE, and automated transmission to ASP.
Incoming Invoices
Automatic reception via PEPPOL, 3-way matching with PO/GRN, and buyer acceptance workflows.
VAT Reconciliation
Engine that reconciles e-invoiced transactions against ERP accounting books and VAT GL accounts.
FTA Reporting
Auto-generation of VAT 201 returns in FTA-ready formats for seamless portal uploading.
Compliant UAE E-Invoicing DCTCE 5-Corner Model.
From ERP billing to FTA-compliant e-invoice.
Extraction
Manual data extraction creates mismatches. OptiE-Invoice extracts and validates ERP data automatically.
Mapping
Invoice data mapped to the PINT AE schema. UBL XML generated with all mandatory fields.
Transmission
Transmitted to your Accredited Service Provider (ASP) via API with digital signature applied.
Exchange
Invoice exchanged via PEPPOL network to buyer's ASP and TDD reported to FTA in real-time.
Status
Message Level Status received from FTA and buyer ASP. Status updated in ERP automatically.
The DCTCE 5-Corner Model. How UAE e-invoicing works.
The UAE has adopted a Decentralized Continuous Transaction Control and Exchange (DCTCE) architecture for real-time invoice exchange and tax reporting.
Supplier
Creates e-invoice in PINT AE format from ERP and submits to their ASP
Sender ASP
Validates, converts to XML, transmits to buyer ASP, reports TDD to FTA
Receiver ASP
Validates incoming invoice, delivers to buyer, reports TDD to FTA
Buyer
Receives validated e-invoice into ERP for processing and payment
FTA
Receives tax data from both ASPs, ensures compliance, sends MLS
Choose Your Deployment. SAP, Non-SAP, or Multi-ERP. All Covered.
Whether you are running a single SAP S/4HANA instance or a hybrid landscape with multiple non-SAP ERPs, OptiE-Invoice UAE provides a unified compliance hub.
SAP (ECC & S/4HANA)
Built-in add-on or BTP-based integration. Maintain a clean core while achieving native compliance.
Non-SAP / Custom ERP
Seamless API or file-based ingestion for any accounting system or bespoke ERP landscape.
Multi-ERP / Hybrid
Centralize compliance for groups running multiple ERP instances across different UAE entities.
Connected to your ERP and the UAE e-invoice ecosystem.
OptiE-Invoice UAE bridges your ERP billing system to the PEPPOL network and FTA. Validation, format conversion, ASP transmission, and status tracking.
Still Have UAE e-Invoicing Doubts Before the Mandate?
Designed for UAE CFOs and compliance teams preparing for the mandate.
Is your UAE business e-invoice ready?
The mandate is approaching. See how OptiE-Invoice UAE delivers FTA compliance for your SAP or non-SAP landscape. Get UAE-Ready Now →