XEE E-InvoicingMulti-country compliance and ERP integration

One e-invoicing solution. Multiple countries. Your existing ERP.

From the UAE and Saudi Arabia to Jordan, Oman, Egypt, Ghana and Nigeria, XEETEK helps businesses connect their existing finance systems to evolving e-invoicing requirements. XEE E-Invoicing integrates with Microsoft Dynamics 365, SAP, Oracle and other ERP platforms, adapting to local formats, validations and exchange processes while keeping your finance operations connected.

Your ERPDynamics 365SAPOracleOther ERP

XEE E-Invoicing Map · Validate · Exchange · Track

Compliance Local tax authority Approved provider or network Status back to finance

Invoices outStatuses and responses back

Country requirements we support

Made for businesses operating across borders

Local compliance. One connected finance environment.

E-invoicing is not a single global standard. Every market may require different data structures, validation rules, invoice types, signatures, reporting timelines or submission channels. XEETEK combines ERP integration expertise with country-specific workflows so organizations can address different requirements without rebuilding their finance processes for every jurisdiction.

MoF eInvoicing · Peppol-based

United Arab Emirates

Prepare your ERP for structured invoice exchange through the UAE e-invoicing framework, including data validation, approved-provider connectivity and invoice-status visibility.

What we cover

Structured, Peppol-based invoice data from your ERP
Validation before the invoice is exchanged
Connectivity with your accredited service provider
Invoice status visible to finance in the ERP

Readiness checklist

Confirm which deadline applies to your entities
Appoint an accredited service provider
Clean TRNs, customer, address, tax-code and item data
Test end-to-end exchange before go-live

Key dates for UAE e-invoicing

30 Oct 2026Appoint an ASP — revenue of AED 50m or more

1 Jan 2027Go live — revenue of AED 50m or more

31 Mar 2027Appoint an ASP — revenue below AED 50m

1 Jul 2027Go live — revenue below AED 50m

Requirements change. Content reviewed November 2026; confirm current rules with the relevant authority.

ERP independence

Keep the ERP you trust. Connect it to what compliance requires.

Whether you work with Microsoft Dynamics 365 Business Central, Dynamics 365 Finance, SAP, Oracle or another ERP, XEETEK designs the e-invoicing connection around your current transaction processes. We assess the source data, map it to local requirements, integrate with the relevant platform or service provider, and return usable submission statuses and exceptions to finance teams.

Microsoft Dynamics 365

Business Central and Finance

SAP

Integration subject to edition and interfaces

Oracle

Integration subject to edition and interfaces

SAP and Oracle are trademarks of their respective owners. Naming them describes integration capability only and implies no partnership or certification.

Core capabilities

What XEE E-Invoicing does for finance.

ERP-to-authority integration

No duplicate entry, no isolated portals.

Connect invoice data and response statuses to the systems finance already uses, minimizing duplicate entry and isolated portals.

Country-specific data mapping

Local rules handled per country.

Handle local field structures, mandatory identifiers, product or service codes, taxes, invoice categories and credit-note references according to the country.

Pre-submission validation

Fewer rejected invoices.

Identify missing or inconsistent data before transmission to reduce rejected documents and avoidable rework.

Secure document exchange

The right channel for every country.

Route structured invoices through the relevant local authority, approved provider or exchange network according to the applicable model.

Exception and status monitoring

Know what needs action, today.

Give finance teams visibility into submitted, accepted, rejected and action-required transactions wherever the local system provides those statuses.

Audit trail and multi-entity visibility

One view across companies and countries.

Preserve transaction history and provide consolidated operational reporting across companies, ERPs and countries as configured.

How XEE E-Invoicing works

From the invoice in your ERP to a reconciled status.

The same six stages in every country. What changes is the local exchange path, shown below for the country you choose.

1Create
The invoice or credit note originates in your ERP or finance workflow.
2Map
Country-specific formatting and mandatory data are prepared.
3Validate
Business and technical checks flag exceptions before transmission.
4Exchange
Documents are signed, submitted or exchanged through the relevant national or network flow, as required.
5Track
Response statuses and errors are made visible to the finance team.
6Reconcile
An auditable exchange history is kept and exceptions are resolved in the originating process.

How the exchange works in UAE

Invoice posted in your ERP
Your accredited service provider (ASP)
Buyer’s ASP
Tax data reported to the FTA

The UAE uses a decentralised model: invoices move between accredited service providers on the Peppol network, and tax data is reported to the Federal Tax Authority.

Why XEETEK for e-invoicing

Compliance integration, backed by enterprise systems expertise.

XEETEK brings together multi-ERP integration, financial process understanding and knowledge of local digital tax requirements. As a Microsoft Solutions Partner and a member of OpenPeppol, our approach focuses on connecting compliance to the business systems organizations already operate — not making finance teams manage another disconnected process.

01Multi-country framework expertise
02Microsoft, SAP, Oracle and other ERP connectivity
03Financial process, validation and exception management

Readiness assessment

Not sure what your country or ERP needs? Let’s assess it together.

Tell us where you operate, which ERP you use and your current e-invoicing status. We will help identify the next practical steps for your organization.

A review of your countries, entities and deadlines
A view of the ERP data and processes affected
Practical next steps, in the order that matters

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