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Manufacturing & Fabrication

UAE e-invoicing readiness for an Ajman aluminium manufacturer on its existing ERP.

An Ajman aluminium and steel manufacturer is preparing structured invoice data from its existing ERP for the UAE e-invoicing mandate.

ClientNational Aluminium & Steel Factory
IndustryManufacturing & Fabrication
RegionUAE
ScopeE-invoicing readiness
PlatformOdoo
2027
FTA mandate ready
ASP
Provider connected
1
ERP, kept in place

The challenge

National Aluminium & Steel Factory, the Ajman manufacturing company of GINCO Group, invoices a broad base of trade and project customers from an ERP that has been in place for years. The system runs the plant well, but its invoice output was never designed for the structured electronic format the UAE mandate now requires.

The group did not want a system replacement to meet a compliance deadline. It needed the existing ERP to produce complete, valid invoice data, a reliable route to the Federal Tax Authority through an Accredited Service Provider, and proof through testing that the two agree with the ledger.

What we did

Kaido is making the factory's existing ERP produce mandate-compliant invoice data and transmit it through an Accredited Service Provider, without a system replacement.

The result

UAE e-invoicing readiness for an Ajman aluminium manufacturer on its existing ERP.

Keep the ERP, fix the data, connect the provider, test until it reconciles.Kaido IT Solutions

Why it worked

Kaido's approach for a manufacturer on a mature ERP is to change as little as possible and verify everything. The obligation is scoped first, then the gaps between the current invoice data and the mandate schema are listed field by field and closed at source. Only when the data is complete is the Accredited Service Provider connected. Scope and price are fixed before work starts and each step carries a sign-off.

The next gate is a reconciled test batch: a set of real invoices and credit notes transmitted through the provider and matched back to the ledger with no unexplained differences. After that, the configuration is frozen for the mandate date and the finance team is trained on handling rejections and corrections.

Different industry, same leak.

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