9
Pre-Approved ASPs
100%
PEPPOL Compliant
2025
Mandate Timeline
24/7
FTA Integration

Understanding UAE E-Invoicing ASPs

Accredited Service Providers (ASPs) are technology partners authorized by the UAE Ministry of Finance to validate, exchange, and transmit e-invoices in compliance with the UAE mandate under Article 16 of Ministerial Decision No. 64 of 2025.

Validation & Compliance

ASPs ensure invoice structure, mandatory fields, and PEPPOL/PINT-AE formatting compliance

Secure Transmission

Provide secure channels for B2B, B2G, and self-billing invoice transmission to FTA

ERP Integration

Offer APIs, connectors, and integration with major ERP and accounting systems

Data Archiving

Secure storage and retrieval of e-invoices as per UAE regulatory requirements

Ministry of Finance Pre-Approved ASPs

Comarch Middle East FZ LLC

Pre-Approved

Cygnet Digital IT Solutions L.L.C

Pre-Approved

Defmacro Software DMCC (ClearTax)

Pre-Approved

Deloitte & Touche M.E

Pre-Approved

Flick Network L.L.C

Pre-Approved

Oxinus Holding Limited

Pre-Approved

Pagero Gulf FZ-LLC (Thomson Reuters)

Pre-Approved

Skill Quotient Technologies (SMARTeIS)

Pre-Approved

SunTec (Xelerate) Business Solutions DMCC

Pre-Approved

Detailed ASP Comparison

Comprehensive feature-by-feature analysis of all pre-approved e-invoicing ASPs in the UAE market.

ASP Provider UAE Status PEPPOL/PINT-AE Focus ERP Integration Breadth Best Fit For Key Strengths
Comarch Middle East Pre-Approved Strong, frequent updates Broad/global coverage Multinational corporations Global e-invoicing expertise, deep PEPPOL compliance
Cygnet Digital Pre-Approved Strong 5-corner model Broad regional coverage Mid to large UAE enterprises Regional experience, flexible API connectors
ClearTax (Defmacro) Pre-Approved PEPPOL-ready claims Broad (SaaS focus) SMEs to mid-market Fast onboarding, cost efficiency, cloud-native
Deloitte M.E Pre-Approved Advisory + enablement Advisory/integrator model Large transformations Advisory-led delivery, governance expertise
Flick Network Pre-Approved UAE mandate focus Mid-market connectors Mid-market, distributors Quick integrations, local implementation support
Oxinus Holding Pre-Approved Enterprise ecosystem Enterprise projects Government/large enterprise Digital ecosystem provider, multi-domain support
Pagero (Thomson Reuters) Pre-Approved Global AP/network strength Very broad, multinational Global groups Global PEPPOL network, extensive ERP compatibility
Skill Quotient (SMARTeIS) Pre-Approved PEPPOL-based platform SAP-heavy guidance UAE enterprises (SAP) SAP ecosystem alignment, hands-on integration
SunTec (Xelerate) Pre-Approved Enterprise-grade BFSI/large enterprise Banks/large corporates BFSI specialization, complex billing expertise
Pre-Approved by UAE Ministry of Finance

Key Feature Analysis

Detailed breakdown of critical capabilities across different ASP categories.

Global vs Local Focus

Pagero (Thomson Reuters)
95% Global
Comarch Middle East
90% Global
Flick Network
85% Local
Skill Quotient
80% Local

ERP Integration Capability

Dynamics 365
All Major ASPs
SAP Business One
All Major ASPs
Oracle NetSuite
Pagero, Comarch, ClearTax
Odoo ERP
ClearTax, Flick, Cygnet

PEPPOL/PINT-AE Compliance Status

Full PINT-AE Support

Pagero, Comarch, Cygnet, Deloitte

PEPPOL-Ready (PINT-AE in progress)

ClearTax, Flick, Skill Quotient

Enterprise Custom Solutions

SunTec, Oxinus, Deloitte

ASP Selection Guide

Structured approach to choosing the right e-invoicing ASP for your business requirements.

Operating Model Fit

Evaluate managed service vs. DIY connectors and local vs. global support footprint

  • Assess internal technical capabilities
  • Determine preferred support model
  • Consider multi-country requirements

PEPPOL Capability

Confirm PINT-AE support and connectivity testing for billing scenarios

  • Validate PINT-AE schema compliance
  • Test credit/debit note handling
  • Verify self-billing capabilities

Integration Depth

Evaluate native adapters for your ERP and message queuing options

  • Check pre-built ERP connectors
  • Assess API documentation quality
  • Review ESB integration options

Performance & SLAs

Validate throughput, validation latency, and uptime guarantees

  • Review service level agreements
  • Test system performance
  • Validate disaster recovery plans

Security & Data Residency

Ensure encryption, key management, and UAE hosting compliance

  • Verify data encryption standards
  • Check UAE data center options
  • Review audit trail capabilities

Roadmap & Updates

Assess frequency of schema updates and regression testing commitments

  • Review update frequency
  • Check testing methodologies
  • Validate compliance monitoring

Implementation Roadmap

Structured approach to successful e-invoicing ASP implementation and compliance.

1

Requirements Assessment

Comprehensive analysis of current invoicing processes and compliance gaps

2-4 Weeks Gap Analysis Stakeholder Alignment
2

ASP Evaluation & Selection

Structured RFP process and vendor evaluation based on business requirements

3-6 Weeks RFP Process Vendor Demos
3

Integration & Configuration

Technical implementation, ERP integration, and system configuration

4-8 Weeks API Integration ERP Configuration
4

Testing & Validation

Comprehensive testing of invoice generation, transmission, and compliance

2-4 Weeks UAT Compliance Testing
5

Go-Live & Support

Production deployment, user training, and ongoing support

Ongoing Training Support

Business Profile Recommendations

Tailored ASP recommendations based on different business profiles and requirements.

Global Multinational

Recommended ASPs:

Pagero (Thomson Reuters) Comarch Middle East Deloitte M.E

Key Considerations: Global PEPPOL network coverage, multi-country compliance, extensive ERP connector library

UAE Mid-Market

Recommended ASPs:

ClearTax (Defmacro) Flick Network Cygnet Digital

Key Considerations: Quick implementation, cost efficiency, local support, mid-market ERP focus

Banks & Financial Services

Recommended ASPs:

SunTec (Xelerate) Deloitte M.E Comarch Middle East

Key Considerations: Complex billing expertise, enterprise security, regulatory compliance, scalability

SAP-Heavy Enterprise

Recommended ASPs:

Skill Quotient (SMARTeIS) Cygnet Digital ClearTax

Key Considerations: SAP ecosystem expertise, hands-on integration support, custom development capabilities

Professionals Lobby E-Invoicing Services

Gap Analysis & Assessment

Comprehensive evaluation of current systems and compliance requirements

Vendor Shortlisting

Structured RFP process and ASP evaluation based on your business needs

Implementation Oversight

End-to-end project management and technical implementation support

Compliance Assurance

Ongoing monitoring, testing, and audit readiness services

Important Disclaimer

This article is prepared using publicly available information and AI-backed analysis as of October 2025. The UAE e-invoicing landscape is evolving rapidly, and the Ministry of Finance may update the list of pre-approved ASPs or modify requirements at any time.

Readers must verify final and updated details directly through UAE Ministry of Finance official sources
Always consult with qualified tax advisors and legal counsel for compliance decisions
Information provided here is for educational purposes and may not reflect the latest regulatory changes

Official Reference Sources:

  • UAE Ministry of Finance - E-Invoicing Accreditation
  • Federal Tax Authority - E-Invoicing Guidelines
  • Official ASP List and Contact Details (MoF PDF)