Market Context
Deep knowledge of UAE rules and expectations.
UAE e-invoicing software that follows every invoice to the FTA
Elate Tax Connect checks each invoice against the UAE's PINT-AE rules, sends it through your accredited service provider and records acceptance, delivery and FTA reporting on the invoice itself. Supplier invoices arrive in the same place.
Tap a stop to see what happens there.
Sales lineخط المبيعات
Purchase lineخط المشتريات
Set up and supported by Penieltech in Dubai
4.9 Google rating from 1,200 reviews14,000+ UAE businesses served
The same team implements the accounting software you may already use
Prepare invoices the way your team already works
Pick a saved customer and items, or bring invoices in from the system you already use. Tax Connect calculates VAT line by line and keeps the totals in AED.
- Standard, zero-rated, exempt, outside-scope and reverse-charge lines on one invoice
- Line and invoice-level discounts and charges, each with its reason
- Foreign-currency invoices with the CBUAE exchange rate, its date and source recorded
- CSV or Excel import of up to 200 invoices per file into drafts you review first
Nothing is sent until it passes the rules
Issuing locks the version, assigns the next number and queues the invoice for your ASP. Your team carries on while it is processed in the background.
- Checked against UBL 2.1 and the official PINT-AE rules before a credit is reserved
- Separate invoice and credit-note number series, never reused
- Retries never send a second copy or charge a second credit
- Corrections go through partial or full credit notes linked to the original invoice
Know exactly where each invoice stands
Each stage is recorded separately, so a delivered invoice is never mistaken for a reported one, and an unclear outcome is held for review instead of being sent again.
- ASP acceptance
- Your provider validated and accepted the invoice. This is when its credit is used.
- Buyer delivery
- Evidence that the invoice reached your customer over the Peppol network.
- FTA reporting
- The tax authority's response to the reported tax data.
- Payment
- Full or partial payments against the invoice, with the outstanding balance kept up to date.
Supplier invoices arrive on their own line
Invoices addressed to your company come in from your ASP and land in the purchase inbox with the supplier's original intact.
- Originals kept exactly as received, with the XML ready to download
- Accept or dispute each invoice and keep internal notes
- Record payments to suppliers and see what you still owe
- Documents keep arriving even when your credits or plan have run out
Every journey ends in an archive you can take with you
Reports group issued and received invoices by currency, net of credit notes, with outstanding and overdue amounts.
- Export outstanding balances as a CSV file
- Download the full archive: original documents, provider evidence, payments, credit activity and audit history
- Read-only access and exports continue after you cancel
Every sign in Arabic and English
كل اللوحات بالعربية والإنجليزية
Switch the whole workspace to Arabic with a right-to-left layout. Invoice copies carry both languages, and names appear exactly as your team entered them. Nothing is machine-translated.
- Right-to-left workspace
- Menus, tables and forms switch to Arabic and read right to left.
- Bilingual PDF copies
- Every PDF copy labels each field in English and Arabic.
- Names in both languages
- Store Arabic legal names for your company, customers and suppliers; they print as entered.
Pay per document, with every feature in every plan
Tax Connect runs on credits. One credit covers one unique invoice or credit note, whether you send it or receive it.
- Monthly plans in AED
- Each plan includes a monthly allowance of credits. Plans differ only in how many credits they include.
- Top-ups that never expire
- Buy extra credits at any time; they stay available until used.
- Alerts before you run out
- Owners and billing managers are notified when credits run low.
| When this happens | Credits |
|---|---|
| Saving, editing or importing a draft | No credit |
| Importing invoices you issued before joining | No credit |
| Issuing an invoice or credit note | 1 credit reserved |
| Your ASP accepts it | Credit used |
| Your ASP rejects it before acceptance | Credit returned |
| A retry or a duplicate delivery | No credit |
| Receiving a unique supplier invoice or credit note | 1 credit |
Where the line runs today
Tax Connect covers ordinary business invoicing. We review the invoice types you need during onboarding, before you commit.
Covered
- Tax invoices and commercial invoices
- Partial and full credit notes
- Mixed VAT treatments on one invoice
- Discounts and charges on lines and totals
- Foreign-currency invoices with AED conversion
- Incoming supplier invoices and credit notes
Not covered in this release
- Self-billing
- Deemed supplies and margin schemes
- Disclosed-agent billing
- Summary and continuous-supply invoices
- Advance-payment and retention invoices
Tax Connect handles e-invoicing, not bookkeeping: it has no general ledger, bank reconciliation, inventory or VAT return. Keep your accounting software and use Tax Connect alongside it.
Access that matches each person's job
Invite your team with one of four roles. Each company keeps its own users, numbering, credits and records.
| Role | What they can do |
|---|---|
| Owner | Company settings, users, subscription and every invoice action |
| Billing manager | Issue invoices and credit notes, manage purchases and record payments |
| Preparer | Maintain customers and items and prepare drafts, without issuing |
| Viewer | View and export records |
- Several companies, one login
- Switch between the legal entities you belong to; each keeps separate invoice series and credit balances.
- Support access only when you allow it
- Give a named support person one hour of access to invoice contents. Every access is logged.
- A full audit trail
- Issuing, payments, reviews and credit changes are recorded with who made them and when.
Book a demo
See Tax Connect with your own invoice types. If it fits, Penieltech sets up your workspace with you.
Company setup
We create your workspace and verify your company and tax details.
Provider connection
We connect Tax Connect to the accredited service provider you appoint.
Test run
Import customers and items, then run sample invoices together.
Go live
Your team issues and receives real e-invoices.
Questions about Elate Tax Connect
What is Elate Tax Connect?
Elate Tax Connect is Penieltech's e-invoicing software for UAE businesses. It creates and validates invoices and credit notes, sends them through your accredited service provider, receives supplier invoices, and records acceptance, delivery, FTA reporting and payment for each document.
Do we still need an accredited service provider (ASP)?
Yes. UAE e-invoices are exchanged and reported through accredited service providers. Tax Connect prepares and checks each invoice and sends it through the ASP your business appoints. Penieltech helps set up that connection during onboarding.
Does it replace our accounting software?
No. Tax Connect has no general ledger, bank reconciliation, inventory or VAT return. Keep your accounting system and create invoices in Tax Connect, or import them from a CSV or Excel file.
How is Tax Connect priced?
Monthly plans in AED include a credit allowance, and top-up credits never expire. One credit covers one unique invoice or credit note sent or received; drafts, retries and duplicates are free. Contact us for current plans.
When do UAE businesses need to be ready?
Businesses with revenue of AED 50 million or more must appoint an ASP by 30 October 2026. Businesses below AED 50 million have until 31 March 2027.
Is Tax Connect available in Arabic?
Yes. The whole workspace can switch to Arabic with a right-to-left layout, and PDF copies carry English and Arabic labels.
What happens to our records if we cancel?
Cancellation takes effect at the end of the paid month. New outgoing invoices pause, but your history, exports and incoming supplier invoices stay available.
Can one login manage several companies?
Yes. A user can belong to several legal entities, and each keeps its own users, invoice numbering, credits and records.