Seamless
Our integrators are equipped to collaborate with a wide range of solutions, including Global ERP systems, Local and Custom ERP, In-House ERP, both Online and Offline POS systems, Custom Applications, Accounting Software, and even Excel & SQL-Based Solutions, ensuring versatile and comprehensive compatibility
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Trusted customers
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Fortune 500 companies
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Business Sectors
0M+
Invoices / month
Flexible methods for UAE E-Invoicing
Adaptive, scalable e invoicing middleware for seamless UAE PINT-compliant, Peppol-based e-invoicing under the FTA`s DCTCE framework.
API-Based Integrations
Accqrate's einvoicing API enables real-time invoice creation, validation, and exchange while connecting your existing systems through flexible ERP integration software. Our e invoice API supports structured invoice workflows and automated status updates.
FTP/S-FTP Integrations
Our e invoicing middleware supports secure file-based ERP integration with automated processing and a complete feedback loop. Keep your ERP or POS systems synchronized with invoice transactions, validation responses, and high-volume workflows.
Manual or Excel Uploads
No integration? No problem. Upload invoices using our Excel template, and Accqrate automatically converts them into structured UAE PINT-compliant invoices. A flexible einvoicing middleware solution for SMEs and businesses transitioning to UAE e-invoicing.
Enhanced UAE E-Invoicing Solutions
Streamline invoicing with Accqrate's e invoicing middleware software, built for secure, scalable ERP integration, structured invoice processing, and UAE e-invoicing readiness.
Fully Compliant
Accqrate provides e invoicing middleware designed to support UAE PINT-compliant and aligned with the FTA`s DCTCE 5-corner model, ensuring 100% audit-ready e-invoicing for the UAE mandate.
Audited & Verified
Customer implementations are validated against UAE PINT specifications and Peppol exchange requirements, helping ensure reliable ERP software integration and invoice interoperability.
Flexibility in Deployment
Choose Accqrate Cloud or deploy on your own infrastructure both fully compliant with UAE e-invoicing, DCTCE workflow rules, and Peppol interoperability standards.
Rapid Implementation
Go live in days with guaranteed UAE PINT onboarding, Peppol Access Point connectivity, and FTA-aligned structured invoice generation.
Packaged Solution
Accqrate delivers pre-built ERP integration software for SAP, Oracle, Microsoft Dynamics, Sage, Infor, Odoo, custom ERP/POS systems, and more.
High Performance
Process high-volume structured invoices with enterprise-grade performance across UAE`s Peppol network and DCTCE validation flows.
End-to-End Support
From onboarding to continuous compliance, Accqrate provides comprehensive ERP integration, full UAE e-invoicing implementation support including Access Point setup, VAT mapping, and DCTCE workflow alignment.
UAE E-invoicing Process (DCTCE Model)
The UAE`s e-invoicing framework is built on the Decentralized Continuous Transaction Control and Exchange (DCTCE) model, powered by UAE PINT and the Peppol network. Invoices flow through a 5-corner model involving suppliers, buyers, accredited service providers, and the Federal Tax Authority.
The UAE PINT e-invoicing flow works through the following steps:
Invoice Submission (Corner 1 → Corner 2)
The supplier generates an invoice in their ERP/POS and submits it to their UAE Accredited Service Provider (Corner 2) in an agreed format.
Step 1→
Validation & UAE PINT Conversion (Corner 2)
The ASP validates the invoice and converts it into the UAE standard XML (UAE PINT) if a different format was submitted.
Step 2→
Transmission to Buyer ASP (Corner 2 → Corner 3)
The validated invoice is transmitted to the buyer`s Accredited Service Provider (Corner 3) through the Peppol network.
Step 3→
Parallel Tax Reporting to FTA (Corner 2 → Corner 5)
At the same time, Corner 2 sends the Tax Data Document (TDD) to the FTA`s Central Data Platform (Corner 5).
Step 4→
Validation Acknowledgment (Corner 3 → Corner 2)
The buyer`s ASP validates the invoice and sends a Message Level Status (MLS) back to Corner 2 confirming validation success or failure.
Step 5→
Delivery to Buyer (Corner 3 → Corner 4)
Upon successful validation, Corner 3 delivers the invoice to the buyer`s business system in the format agreed with their ASP.
Step 6→
Buyer ASP Reporting to FTA (Corner 3 → Corner 5)
Corner 3 also reports the TDD to Corner 5. If validation fails, Corner 3 sends a negative MLS to both Corner 2 and Corner 5.
Step 7→
FTA Status to Supplier ASP (Corner 5 → Corner 2)
The FTA (Corner 5) sends an MLS to Corner 2 after processing the TDD successfully.
Step 8→
FTA Status to Buyer ASP (Corner 5 → Corner 3)
Corner 5 sends another MLS to Corner 3 confirming successful TDD processing.
Step 9→
Supplier ASP Updates Supplier (Corner 2 → Corner 1)
Corner 2 forwards the MLS updates from Corner 3 and Corner 5 to the supplier.
Step 10→
Buyer ASP Updates Buyer (Corner 3 → Corner 4)
Corner 3 forwards Corner 5`s reporting MLS to the buyer for full transparency and audit tracking.
Step 11→
Why Choose Accqrate?
Seamlessly integrate your ERP/POS with the UAE`s Peppol-based DCTCE framework and achieve full UAE PINT compliance for FTA e-invoicing.
Peppol-ready onboarding
Generate UAE PINT-Compliant XML Invoices
PDF/A-3 with embedded XML
Optional digital signature
Track submissions, acceptance & rejections
Simple corrective actions
Send Invoices via Email, Peppol, or File-Based Workflows
Free Proof of Concept for Peppol / UAE PINT Integration
Explore Accqrate`s UAE E-Invoicing Integration with a Free, Zero-Risk Proof of Concept.
Zero-Risk Trial
Test seamless integration between your ERP/POS and the UAE Peppol test environment with no commitment. Validate UAE PINT outputs and DCTCE workflows before you decide.
Ease of Integration
See how quickly your systems connect to Peppol and generate UAE PINT-compliant, EN 16931-aligned invoices ready for 5-corner exchange.
Expert Guidance & Training
Your internal teams or implementation partners receive full technical guidance, UAE PINT training, and hands-on support throughout the POC.
Onboarding Assistance
We assist with company onboarding, Peppol participant setup, UAE PINT validation, and readiness for DCTCE reporting.
Full Ownership & Responsibility
Accqrate takes end-to-end responsibility for compliance, validation, MLS handling, audit readiness, and technical accuracy.
No Upfront Contracts
Start with trust—no contracts, no advance payments. NDA included for complete confidentiality.
ERP Expertise
Our specialists bring deep integration experience across SAP, Oracle, Microsoft Dynamics, Infor, Odoo, Baan, Sage, and custom ERP/POS environments.
Compliance Assurance
We ensure your organization meets full FTA e-invoicing requirements, including UAE PINT, Peppol interoperability, VAT rules, and DCTCE transaction reporting.
Fast Integration
Go live in 5 working days, accelerating your readiness for upcoming mandatory UAE B2B e-invoicing.
In-depth analysis of electronic invoicing trends, benefits, and adoption.
E-Invoicing in the UAE
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Value Added Tax has been a core element of the UAE`s tax framework since its introduction on 1 January 2018...
Corporate Tax in the UAE
A Complete Guide to Rates, Scope, Compliance and the Domestic Minimum Top up Tax...
How to File a VAT Return in the UAE
Businesses that are registered for Value Added Tax in the UAE are required to submit VAT returns for every tax period assigned to them by the Federal Tax Authority...
Get 100% FTA e-invoicing compliant with Accqrate
- Seamless integration with any ERP/POS
- Direct Integration & Peppol integration
- E-invoice generation in a fraction of a second
