ERP Integration Guides

Connect your ERP to UAE e-invoicing

Neutral, facts-based guides to producing PINT AE-compliant invoices from your ERP and transmitting them through a Ministry of Finance accredited provider. Pick your system to see the connector options, a typical rollout, a go-live checklist, and the MoF-approved providers that support it.

SAP S/4HANA or ECC

Connecting SAP S/4HANA or ECC to the UAE's PINT AE network means turning SAP's native billing output into compliant UBL 2.1 and routing it through a MoF-approved Peppol access point. This guide covers the connector options, a typical rollout, and how to shortlist providers.

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Oracle EBS or Fusion Cloud

Whether you run Oracle E-Business Suite on-premise or Fusion Cloud, UAE PINT AE compliance means producing UBL 2.1 output and transmitting it through a MoF-approved access point. This guide explains the connector paths and a typical rollout.

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Microsoft Dynamics 365

Microsoft Dynamics 365 Finance can generate structured invoice data, but UAE PINT AE compliance requires mapping that data to UBL 2.1 and routing it through a MoF-approved access point. This guide covers the connector options and a typical rollout.

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Odoo

Odoo is common among UAE SMEs, but its default invoice output needs transforming into PINT AE UBL 2.1 and routing through a MoF-approved access point. This guide covers the connector options and a typical rollout.

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Sage / Epicor / Infor

Sage, Epicor, and Infor vary widely in their export capabilities, and none produce PINT AE output natively. UAE compliance means an ASP connector that transforms ERP output into UBL 2.1 and routes it over Peppol. This guide covers the options and a typical rollout.

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Custom or in-house system

Custom and in-house systems offer the most flexibility and the widest integration surface. UAE PINT AE compliance hinges on mapping your data model to UBL 2.1 and connecting to a MoF-approved access point. This guide covers the options and a typical rollout.

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Not sure which applies to you?

Run the free assessment to confirm your compliance phase and deadline, and see a neutral shortlist of MoF-approved providers based on your own inputs.

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Not sure which ASP is right for you?

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