Your Trusted Guide toUAE E-Invoicing.
UAE-ASP helps businesses navigate the mandatory e-invoicing transition, from understanding your compliance deadline to selecting and onboarding the right MoF Pre-Approved ASP for your organisation.
Why We Exist
Choosing the wrong ASP is an expensive mistake.
UAE e-invoicing is a mandatory, technical procurement decision with a hard deadline. Businesses that delay, or select an ASP that doesn't fit their ERP and invoice volume, face costly re-integrations, compliance gaps, and operational disruption.
UAE-ASP was built to remove that risk. We guide you through your compliance obligations, surface your exact deadlines, and give you the facts to compare every Pre-Approved provider, before you spend time in sales cycles with the wrong ones.
Think of us as your first call before the vendor calls start. We give you the deadlines and a neutral directory to compare, so every conversation you have with an ASP is already informed.
How We Work
A directory you can trust.
MoF Pre-Approved only
We list exclusively ASPs that hold official UAE Ministry of Finance Pre-Approval. No self-certified or unverified providers.
Facts, not opinions
Capability details come from each provider's own confirmed statements — ERP, volume, and integration support — never our opinion of who is “best”. Listing order depends only on whether a provider has verified its profile.
No cold introductions
Any introduction passes only your own details to a provider you choose. You won't be handed to providers that can't serve your use case.
Data sourced from MoF
All compliance deadlines, phase criteria, and ASP status information is drawn from official Ministry of Finance publications.
What We Offer
From first question to signed contract.
Readiness Assessment
A guided assessment that determines your compliance phase and surfaces your exact MoF deadlines, then points you to the directory to compare Pre-Approved providers for your ERP, invoice volume, and integration channel.
Start the Assessment →PINT AE Data Dictionary
A searchable field-by-field reference for the UAE Peppol International Invoice standard. Covers every BT reference, data type, cardinality rule, and validation requirement your IT team will need during integration.
Explore the Dictionary →Expert Advisory
For complex situations — multinational ERP rollouts, government procurement mandates, or tight timelines — we connect you directly with vetted compliance specialists and Peppol integration consultants.
Get Expert Help →Get in Touch
Contact Us
Directory corrections, press requests, or general enquiries, reach us at [email protected] or use the form below.