Phase 1
AED 50M+ Revenue
UAE E-INVOICING WITH ELATE
UAE E-Invoicing Made Simple Without Changing Your ERP
Elate connects your accounting or ERP workflow with UAE e-invoicing requirements. Invoice data is prepared, checked, exchanged, and tracked while your finance team stays in familiar screens instead of rebuilding billing around another system.
- Built for UAE invoicing
- PINT-AE field mapping
- Connects through your appointed ASP
UAE Ready
Status Tracking
ERP Friendly
Get your readiness check
Two minutes. We confirm your wave, your gaps and a realistic timeline.
Trusted by leading organizations across the UAE
UPCOMING COMPLIANCE
Know your deadline
Revenue sets ASP appointment deadlines. Government entities follow their timetable.
Phase 2
Below AED 50M Revenue
Government
Government Entities
WHY E-INVOICING
Practical pieces your finance team actually needs
E-invoicing is data moving between systems. The useful part is keeping invoice creation, checks, exchange and records tied together.
Structured Data
Prepare machine-readable invoice data with the required UAE fields included.
Issue & Receive
Exchange structured invoices through Peppol.
Status Visibility
See validation results while invoices are prepared.
Clear Records
Keep invoice histories easier to review.
Field Checks
Confirm required fields before transmission.
Flexible
Support more invoices without parallel processes.
BUILT FOR YOUR BUSINESS
E-invoicing shaped around your billing
Different industries bill differently. Elate keeps required e-invoicing steps close to the documents, approvals, and billing patterns your team already uses.
- Trading & Distribution
- Construction & Real Estate
- Healthcare
- Professional Services
- Education
- More
WHY ELATE E-INVOICING
Built around finance work
Elate links everyday invoicing to the UAE e-invoicing process without creating a second billing routine.
ERP Integration
Map QuickBooks, Sage, ERPNext, Odoo, or Elate ERP invoice data into the required flow.
PINT-AE Preparation
Capture structured fields before invoices reach your appointed ASP.
Your ASP Connection
Elate passes invoice data through the Accredited Service Provider your business appoints.
Implementation Support
Penieltech handles mapping, testing, user checks, go-live preparation, and support for Elate e-invoicing software.
FIND YOUR PATH
Which accounting system are you using today?
Elate works with familiar finance software, adding UAE e-invoicing without turning compliance into an unnecessary full ERP replacement project.
- Your solution
QuickBooks Integration
Elate links your QuickBooks invoice records with the UAE e-invoicing process, prepares the required structured data, and passes it through the ASP connection while your finance team continues working from QuickBooks.
- Keep a daily invoice entry inside your existing QuickBooks workflow.
- Map customer, tax and invoice fields once, then check them before transmission.
- Keep credit-note and invoice-reference data linked to the same working record.
SIMPLE PATH TO COMPLIANCE
Four steps from review to rollout
Review what exists, fix data gaps, then test the invoice flow before use.
- 01
Assess
Review the systems and data.
- 02
Integrate
Connect ERP and ASP.
- 03
Test
Run real invoice scenarios safely.
- 04
Go Live
Start structured invoice exchange.
BOOK A CONSULTATION
Start with the system you have.
Tell us which accounting or ERP system you use, your revenue band, and how invoices are handled now. A Penieltech consultant can map the preparation work for you.
- Review based on your setup
- Clear view of your system and data readiness
- Start with an assessment before deciding on software changes
- UAE implementation support from Penieltech's local team
AED50M+ business ASP deadline: 30 Oct 2026.
Plan testing before your mandatory go-live date arrives
No. If your team already works in QuickBooks, Sage, ERPNext, Odoo, Elate ERP or other systems, that setup does not need to be thrown away. Elate connects the invoice data you already create to the UAE e-invoicing flow.
Your ASP is still part of the process. Elate prepares and maps the invoice information, then passes it through the Accredited Service Provider your business has appointed.
They need to be fixed before transmission. Small things like incomplete customer details or missing document references can hold up an otherwise normal invoice. Elate helps bring those required fields into the checking process before the record moves further.
Penieltech reviews how you invoice now, checks the data being used, connects the ERP and ASP flow with the Elate e-invoicing system, tests real billing scenarios, and helps your team get the setup working before go-live.
Start earlier than the deadline on your calendar. Businesses with revenue of AED 50 million or more must appoint an ASP by 30 October 2026, while businesses below AED 50 million have until 31 March 2027. The sensible work is the mapping and testing that happens before those dates.
