MOF Approved ASP for E-Invoicing Services in Abu Dhabi, UAE

The UAE’s mandatory e-invoicing framework is changing the way businesses manage invoicing, tax reporting, and regulatory compliance. As a Ministry of Finance Approved Accredited Service Provider for E-Invoicing, HLB HAMT Abu Dhabi helps organisations transition to the new framework through practical advisory, seamless system integration, and end-to-end implementation support. Whether you operate a growing enterprise or a large organisation, we help you adopt compliant e-invoicing processes with minimal disruption to your day-to-day operations.

Our specialists work closely with your finance and IT teams to assess system readiness, integrate ERP platforms with the UAE’s Peppol-based framework, and ensure invoices are exchanged, validated, and reported in line with Ministry of Finance and Federal Tax Authority requirements. Powered by our proprietary EVATRA platform, we deliver a secure, scalable, and future-ready e-invoicing solution that supports long-term compliance and operational efficiency

HLB HAMT

8

Offices

3000+

Clients

220+

Employees

25+

Years of Services

Why Businesses Choose HLB HAMT Abu Dhabi for E-Invoicing

Mandatory e-invoicing is more than implementing a new system. It requires businesses to align their finance processes, ERP environment, and tax reporting with the UAE’s evolving regulatory framework. As a approved e-invoicing service provider, we combine regulatory expertise with practical implementation support to help organisations transition with confidence.

Our approach goes beyond software implementation. We help businesses:

What are not E-Invoices:

Category Examples
Images JPG or TIFF files
Unstructured HTML Invoices on web pages or emails
Paper-Based Sent as images via fax machines
Scanned Documents OCR-processed paper invoices
Unstructured Data Issued in PDF or Word formats

Our E-Invoicing Implementation Roadmap

01

Consultation & Discovery

We assess your business requirements, invoicing processes, and implementation timeline to define a practical roadmap aligned with the UAE's e-invoicing framework.

02

Readiness Assessment

We evaluate your ERP environment, review existing workflows, and identify compliance gaps against PINT AE and FTA requirements.

03

Integration & Testing

We support ERP integration, Peppol connectivity, system configuration, and end-to-end testing to ensure accurate invoice exchange.

04

Go-Live & Validation

We oversee production deployment, validate e-invoice processing, and confirm compliance with the UAE's mandatory reporting requirements.

05

Ongoing Support

We provide continuous monitoring, regulatory updates, and technical support to help your business maintain long-term e-invoicing compliance.

Benefit Description
Effectiveness Increased transparency, improved audits, and cultivated compliance culture.
Taxpayer Experience Enhanced taxpayer and user experience.
Efficiency Optimized costs, core operations, processing times, less paper wastage, and sustainability.
Compliance Reduced tax gaps, maximized compliance, and tackled the shadow economy.
Economic Contribution Boosted competitiveness, growth, and utilization of big data.
Digitization Reduced human intervention in fiscal processes and a digitally enabled UAE eco-system.

E-Invoicing Implementation Timeline in the UAE

The rollout is phased, with voluntary adoption starting in 2025 and mandatory compliance from 2026-2027. Businesses must appoint an Accredited Service Provider (ASP) and integrate with the Peppol network.

Phased Mandatory Implementation:
Phase Revenue Threshold Appoint ASP By Go-Live Date
Phase 1: Large & Major Companies ≥ AED 50M October 30 2026 (Extended) 1 January 2027
Phase 2: Small & Medium Companies < AED 50M 31 March 2027 1 July 2027
Phase 3: Government Entities N/A 31 March 2027 1 October 2027

Voluntary Phase: Now it is extended to October 2026 with full compliance to MoF/FTA requirements.

Pilot Program: Select taxpayers can participate by submitting intent, selecting an ASP, and sharing implementation plans.

Excluded Transactions: B2C, sovereign government activities, international airline transport (with electronic tickets/airway bills), exempt/zero-rated financial services.

Penalties for Non-Compliance (Cabinet Decision No. 106 of 2025):

Violation Penalty
Failure to implement system or appoint ASP on time AED 5,000 per month (or part thereof)
Failure to issue/transmit e-invoice AED 100 per invoice (max AED 5,000/month)
Failure to issue/transmit e-credit note AED 100 per note (max AED 5,000/month)
Failure to notify system failure within 2 days AED 1,000 per day (or part thereof)
Failure to notify ASP of data changes on time AED 1,000 per day (or part thereof)

Schedule a Consultation

Our E-Invoicing Services

01

Compliance Readiness Assessment

Assess your existing invoicing processes, ERP environment, and compliance readiness against PINT AE and UAE e-invoicing requirements.

02

ERP & Peppol Integration

Connect your ERP system with the approved e-invoicing network through secure API integration and data mapping.

03

Testing & Validation

Validate invoice formats, perform schema checks, and resolve issues before production deployment.

04

Go-Live Support

Support production rollout, invoice monitoring, and compliant transmission from day one.

05

EmaraTax Onboarding

Assist with TIN linking, verification, onboarding, and ongoing account support.

04

Corner 4 (Buyer):

  • Receives validated invoice in accounts payable system.

Powering Your E-Invoicing Journey with EVATRA

The Technology Behind Compliant E-Invoicing

HLB HAMT Abu Dhabi combines regulatory expertise with EVATRA, our proprietary cloud-based platform that simplifies e-invoicing implementation, automates compliance, and integrates seamlessly with your existing finance ecosystem.

Designed specifically for the UAE’s evolving regulatory framework, EVATRA enables businesses to manage the complete e-invoicing lifecycle with confidence.

What EVATRA Can Do

Invoice Validation

Validate invoice data, apply digital signatures, perform schema validation, and support Tax Data Document (TDD) submission.

Enterprise Security

Track invoice status, notifications, reconciliation, and audit trails through an intuitive dashboard. ISO 27001-compliant infrastructure with secure authentication and protected financial data management. Generate insightful reports, monitor transaction performance, and support better financial decision-making.

Business Intelligence

Generate insightful reports, monitor transaction performance, and support better financial decision-making.

Why Businesses Choose EVATRA

Instead of implementing another software solution, businesses choose EVATRA because it combines technology, regulatory expertise, and implementation support within one managed platform.

Key Advantages
🏢

Large Enterprises

Preparing for mandatory UAE e-invoicing compliance.

🌍

Multi-Entity Organisations

Managing multiple legal entities or shared service centres.

💻

Enterprise ERP Users

SAP, Oracle, Microsoft Dynamics 365, Odoo, Zoho, and other leading platforms.

🏭

Regulated Industries

Manufacturing, healthcare, logistics, financial services, construction, retail, and more.

Why Partner with a Recognised FTA-approved E-Invoicing Expert?

Recognised to deliver compliant e-invoicing solutions aligned with the UAE framework.

ISO 27001 Certified Security

Protecting your financial data with internationally recognised security standards.

End-to-End Support

From advisory and integration to go-live and ongoing compliance assistance.

Ready to Comply? Schedule a consultation with our experts today.

Frequently Asked Questions

. E-Invoicing will be implemented in phases starting from 2026. Large and major companies will be onboarded first, followed by small and medium enterprises and government entities. The phased rollout continues through 2027 and 2028 based on revenue thresholds and regulatory timelines issued by the Ministry of Finance and the Federal Tax Authority.

No. A PDF or scanned invoice does not qualify as a compliant e-invoice. The UAE framework requires invoices to be issued, transmitted, and received in a structured machine-readable format that allows automatic processing and validation through Accredited Service Providers.

An Accredited Service Provider is a Ministry-approved intermediary that enables businesses to issue, validate, exchange, and report e-invoices through the Peppol network. All taxpayers required to issue e-invoices must onboard their Tax Identification Number with an approved ASP in order to comply with the regulatory framework.

Currently, the UAE E-Invoicing framework applies to B2B, B2G, and G2G transactions. B2C transactions are excluded at this stage. However, businesses should monitor regulatory updates in case the scope expands in future phases.

Businesses should begin with a e-Invoicing readiness assessment of their ERP systems, invoice data structures, and internal workflows. This includes identifying gaps against PINT AE requirements, selecting an Accredited Service Provider, planning integration, and preparing for testing and onboarding. Early preparation reduces compliance risk and avoids last-minute system disruption.

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