Paper and PDF invoices stop being valid for in-scope UAE transactions. Kaido handles the whole path for you: scoping your obligation, appointing and integrating your Accredited Service Provider, cleaning your data, testing and go-live. One partner, one fixed price, until you are compliant.
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Pilot programme begins. The countdown is already running.
AED 50M+ businesses must appoint an Accredited Service Provider by this date.
Mandatory for businesses with revenue of AED 50M or more.
All other businesses, including most free zones, B2B and B2G.
Invoices must be issued as structured XML (UBL / PINT-AE), not PDFs or scans.
Exchange runs through Accredited Service Providers on the FTA's decentralised network.
Your provider reports tax data to the FTA in parallel with sending the invoice.
Applies to B2B and B2G for VAT and non-VAT registered businesses, including most free zones.
In-scope businesses must appoint an Accredited Service Provider ahead of go-live.
Non-compliance can trigger recurring monthly penalties, so early readiness matters.
Most businesses will not be compliant by simply switching software. Here is what readiness actually requires.
Confirm your scope and date. Phase 1 or Phase 2, and what your group structure means for it.
Clean your master data. Customer and tax records must be standardised. Almost always the longest job.
Issue structured XML. Your system must generate compliant UBL / PINT-AE invoices.
Select and integrate an ASP. An Accredited Service Provider, connected end to end.
Map your workflow to Peppol. Every invoicing path in your business, accounted for.
Test, validate, train. Your finance team confident before go-live, not after.
From the readiness assessment to the morning your first live invoice clears the FTA, Kaido owns the entire path: we select and appoint the Accredited Service Provider, integrate it with your ERP, standardise your master data, map every invoicing flow, and train your finance team. You get one fixed price and one accountable partner until you are compliant.
We assess where you stand, confirm your phase and deadline, and build the compliance roadmap. Free, no obligation.
We configure your system (Odoo, Oracle NetSuite, SAP Business One, QuickBooks, Zoho or custom) to generate compliant PINT-AE invoices.
We shortlist, appoint and integrate your Accredited Service Provider for you, commercially and technically, end to end.
Clean master data, validated flows on the Peppol network, a trained finance team, and support through your first live filings.
Why act now: deadlines are fixed and preparation takes months, not weeks. Early movers avoid the rush and the penalties. Done right, e-invoicing also speeds up your cash flow.
Bring your questions about scope, deadlines or your ERP. A senior consultant gives you a straight read on where you stand and what it takes, with no obligation.
Businesses with revenue of AED 50M or more go live 1 January 2027 and must appoint an ASP by 30 October 2026. Everyone else, including most free zones, follows on 1 July 2027 for B2B and B2G transactions.
An ASP is the FTA-accredited gateway that transmits your invoices on the Peppol network and reports tax data in real time. Every in-scope business must appoint one. Kaido shortlists, appoints and integrates yours as part of the engagement.
Usually no. We configure your existing system, Odoo, NetSuite, SAP Business One, QuickBooks, Zoho or custom, to issue compliant PINT-AE invoices. If your system genuinely cannot comply, we tell you plainly and scope the alternative.
Plan for months, not weeks: master data cleanup is almost always the longest job. Starting in 2026 means testing calmly before the rush; starting after the deadline means penalties measured monthly.