UAE ASP finder: search the accredited e-invoicing providers

Search the accredited providers

Type part of a company name or an accreditation number. The list keeps the Ministry's alphabetical order and numbering. Without JavaScript the full list still shows.

How to verify an ASP's accreditation

A sales deck or a logo is not proof. Accreditation is granted by the Ministry of Finance under Ministerial Decision No. 168 of 2026, and only the Ministry's list counts. Check these five things before you sign.

1. Find the exact legal entity on the official list. Open the Ministry of Finance ASP page and find the company that will sign your contract. Note the "Last updated" date at the top of the page.
2. Match the accreditation number. Ask the provider for its accreditation number in writing and compare it with the list. A brand name can differ from the legal name, so match the number.
3. Check who you contract with. If a reseller or white-label partner sells you the service, the contract should name the accredited entity that exchanges and reports your invoices.
4. Look for it in EmaraTax. You onboard through the E-INVOICING tile in the FTA's EmaraTax system, where you pick your ASP from a list and click "Proceed to ASP". If the provider is not there, you cannot onboard with it.
5. Check again before renewal. The Ministry's guidelines say accredited providers must keep meeting the criteria, including Peppol membership, and renew their accreditation on time.

In 2025 the Ministry published a "pre-approved" list under Ministerial Decision No. 64 of 2025. That decision has been repealed and replaced by Decision No. 168 of 2026. The list has grown quickly since the first accreditations. On 5 November 2026 it showed 86 accredited providers, so always check the date on the page.

What the list does not tell you

The list proves accreditation. It does not tell you whether a provider fits your business. The Ministry's own document, "Considerations for selecting an Accredited Service Provider" (version 1.1, 28 October 2026), suggests asking about experience, Peppol history, product ownership, integration, data retention, security, support SLAs, pricing and scalability.

From our ERP work, three gaps cause most regret later:

• No working connector for your ERP and version. Ask for a reference running the same platform and version as you.
• Unclear rejection handling. Ask how a failed validation comes back to your ERP and who fixes it.
• No exit plan. Ask how you get your invoices, credit notes and logs out if you switch provider.

Our ASP contract questions checklist turns these into clauses you can put in front of a provider.

What your ERP partner still does after you choose an ASP

The ASP moves and reports invoices. It does not fix the data your ERP sends. If a TRN is wrong, a unit of measure is free text or a tax code is mapped badly, the invoice fails validation. A rejected invoice has not been issued.

So once the ASP is chosen, the ERP side of the work starts:

1. Map the mandatory fields. The Ministry lists 51 mandatory fields for an electronic tax invoice. Each must come from a field in your ERP. Our 51-field mapping checklist is a working sheet for this.
2. Clean the master data. Customer legal names, TRNs, emirates, units of measure, item descriptions and tax codes. See our master data clean-up guide.
3. Build or configure the connector. Install the ASP's app or add-on, or build the API link, and handle the confirmations that come back.
4. Test real scenarios end to end. Standard invoices, credit notes, exports, free zone sales and foreign currency, through to the confirmation from the FTA.
5. Set the operating routine. Who watches rejections every day, and who tells the ASP when your registered data changes.

Kaido does this work on Odoo, Oracle NetSuite, SAP Business One, Dynamics 365 Business Central, Zoho and other platforms. We are independent of every provider on the list.

Which date applies to you

Businesses with revenue of AED 50m or more had to appoint an ASP by 30 October 2026. That date has passed. The Ministry of Finance has said no further extensions will be granted. They go live on 1 January 2027. Businesses under AED 50m appoint by 31 March 2027 and go live by 1 July 2027. Government entities appoint by 31 March 2027 and go live by 1 October 2027.

Missed the date? Read what to do this week.

Frequently asked questions

Related reading

Sources

• Ministry of Finance: eInvoicing Accredited Service Providers (official list)
• Ministry of Finance: Considerations for selecting an Accredited Service Provider, v1.1, 28 Oct 2026 (PDF)
• UAE Electronic Invoicing Guidelines v2.0, 26 Oct 2026, sections 13 and 15 (PDF)
• Ministry of Finance: UAE eInvoicing Programme briefing, October 2026 (PDF)

Last checked 6 November 2026 against the Ministry of Finance.