SeamlessOur solutions seamlessly integrate with any ERP/POS system you use.
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
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Invoices / month
Flexible methods for UAE E-Invoicing
Adaptive, scalable approaches for seamless UAE PINT-compliant, Peppol-based e-invoicing under the FTA`s DCTCE framework.
API-Based Integrations
Accqrate`s REST APIs enable real-time creation, validation, and exchange of UAE PINT-structured invoices through the UAE`s Peppol network. Achieve instant FTA alignment, automated status updates, and end-to-end connectivity across the UAE`s 5-corner model.
FTP/S-FTP Integrations
Accqrate supports secure file-based integrations with automated processing and a complete feedback loop. Your ERP or POS systems remain fully synchronized with all Peppol transactions, FTA responses, and DCTCE validations even in high-volume environments.
Manual or Excel Uploads
No integration? No problem. Upload invoices via our Excel template, and Accqrate automatically converts them into UAE PINT-compliant, EN 16931-aligned structured invoices ready for Peppol exchange. Perfect for SMEs and multi-entity setups transitioning into UAE e-invoicing.
Enhanced UAE E-Invoicing Solutions
Streamline your invoicing with Accqrate`s automated, Peppol-ready, UAE PINT-compliant platform built for secure, scalable, FTA-aligned e-invoicing across the UAE.
Fully Compliant
Accqrate is 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 deployments are validated against UAE PINT specifications, Peppol exchange rules, and FTA compliance requirements to guarantee seamless 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 integrations for SAP, Oracle, Microsoft Dynamics, Sage, Infor, Odoo, custom ERPs/POS, and more accelerating UAE e-invoicing readiness.
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 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.
E-Invoicing Insights
In-depth analysis of electronic invoicing trends, benefits, and adoption.
E-Invoicing in the UAE
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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
