One API for UAE & KSA e-invoicing compliance.
Connect your ERP once. Issue ZATCA-cleared invoices in Saudi Arabia and PEPPOL-routed PINT AE invoices in the UAE — without building two compliance stacks.
FTA ASP-ready · ISO 27001 · ISO 22301 · PEPPOL-certified
Features
All your invoices, both mandates, one place
Issue, clear, route, track, and archive every invoice across the UAE and KSA from one console and one API — no juggling separate ZATCA and PEPPOL tools.
Unified console
Track every invoice across both mandates from one console — submission status, ZATCA clearance results, PEPPOL Message Level Status, and exceptions in real time, without switching between separate tools.
Both mandates
One console
Real-time status
No tool juggling
Finance + engineering
ERP data mapping
Map your SAP, Oracle, Dynamics, Zoho or NetSuite fields to the canonical invalora invoice, then out to PINT AE (UAE) or UBL 2.1 + ZATCA extensions (KSA). AI-assisted mapping attacks the 30–40% clean-data cost head-on.
Connect once
Auto field mapping
ISO-certified
Canonical invoice
AI-assisted mapping
Real-time clearance
Synchronous ZATCA clearance before delivery in KSA, and PEPPOL AS4 transmission with FTA reporting in the UAE — every invoice returns a normalized, real-time status you can act on.
Synchronous clearance
Pre-delivery in KSA
PEPPOL AS4 transport
Normalized status
Clearance + routing
More Features
Everything the mandate requires — in one API
Everything the UAE and KSA mandates require, abstracted into one compliance API.
Validation & remediation
Pre-submission checks against the PINT AE and ZATCA rulesets catch errors before they reach the regulator — with human-readable guidance on exactly what to fix.
Validated against PINT AE and ZATCA rules.
Human-readable fixes for every rejection.
Validate before submission, not after.
Catch errors before the regulator does.
Connectors & API
Connect via direct REST API, middleware, or pre-built ERP connectors (SAP, Oracle, Dynamics, Zoho, NetSuite, Odoo) — 2–6 week go-live.
Connect once via direct REST API.
Middleware mode decouples your ERP from compliance change.
Pre-built connectors for SAP, Oracle, Dynamics and more.
Go live in 2 to 6 weeks.
FTA reporting & TDD
Tax Data Documents reported to the FTA in real time, B2C reporting within the required window, and credit/debit notes and self-billing handled automatically.
Report Tax Data Documents to the FTA.
B2C reporting filed within the required window.
Credit and debit notes, plus self-billing, covered.
Report Tax Data Documents to the FTA.
Process
How invalora works
Three steps to dual-mandate compliance — connect, let invalora handle the regime, stay compliant.
Learn more about invalora
Issue, clear, route, track, and archive every invoice across the UAE and KSA from one console and one API — no juggling separate ZATCA and PEPPOL tools.
BENEFITS
Why teams choose invalora
Stop running two vendors, two integrations, and manual field mapping. One invalora API covers both mandates, absorbs every spec change, and keeps you penalty-safe.
One rail, not two stacks
Without invalora you maintain two parallel compliance stacks and carry penalty exposure (SAR 5k–50k in KSA, AED 5k–10k+ in the UAE). With invalora, it is one rail.
One integration, two mandates
Connect your ERP once and issue ZATCA-cleared invoices in KSA and PEPPOL-routed PINT AE invoices in the UAE. One API and one console cover both mandates - no parallel compliance stacks to build or maintain.
Decoupled from regulatory change
Mandates are mid-rollout and thresholds keep falling. When PINT AE specs or ZATCA waves change, we ship the update - your ERP stays untouched, so you never re-integrate.
Faster go-live
Pre-built connectors for SAP, Oracle, Dynamics, Zoho, NetSuite and Odoo get you live in 2-6 weeks, with AI-assisted mapping that compresses the 30-40% of project time normally lost to dirty master data.
Multi-entity / VAT-group
Run every group company from one platform, each with its own PEPPOL ID, endpoint and field mapping — multi-entity and VAT-group structures handled without a separate integration per entity.
Real-time clearance & MLS
Every invoice returns a normalized status in real time — synchronous ZATCA clearance in KSA and PEPPOL Message Level Status in the UAE, so you always know where each document stands.
One API, Both Mandates
Two stacks vs. one invalora API
Why run two compliance stacks when one API covers both? See how invalora replaces parallel ZATCA and PEPPOL builds with a single integration.
Two separate stacks
Two Vendors, Two Integrations
Manual Field Mapping
Rework Every Wave
Separate ZATCA and PEPPOL Tools
Constant Penalty Exposure
No Self-Submission in UAE
Slow ERP Projects
Rejected Invoices
With invalora
One API, Both Mandates
Automatic Field Mapping
We Absorb Spec Changes
Single Compliance Console
Compliant by Default
ASP-Handled UAE Submission
2-6 Week Go-Live
Real-Time Clearance and MLS
Khalid Al Mansoori
Group CFO, multi-entity holding
"
invalora gave us one integration for both ZATCA and the UAE mandate. Our finance team stopped maintaining two compliance stacks overnight, and we cleared our first cross-border invoices without a single rejection.
Layla Haddad
Head of Tax, regional retailer
"
Before invalora we ran separate tools for KSA clearance and UAE PEPPOL routing. Now every invoice across both mandates is in one console, and I can see clearance and Message Level Status at a glance."
Omar Al Najjar
CTO, ERP/ISV vendor
"
We embedded invalora once via the API and now resell GCC compliance to clients in both the UAE and KSA. No regulatory team, no per-wave rework — invalora absorbs the spec changes for us."
Fatima Al Suwaidi
Finance Director, free-zone SME
"
As a free-zone SME we were in scope regardless of VAT status. invalora's portal and connectors got us integration-ready well before the 2026 pilot, with no in-house tax or IT expertise needed.
Yousef Rahman
VP Engineering, fintech
"
Mapping our ERP fields to PINT AE and UBL used to be the hard part. invalora's data-mapping toolkit handled the messy 30–40% clean-data work, and now invoices just clear.
Blogs
Explore the Latest Insights
Practical guidance on UAE and KSA e-invoicing — the July 2026 pilot, PINT AE, ZATCA, and what they mean for your integration.
DOCS & RESOURCES
Build against the source of truth
The official KSA, UAE, PEPPOL and EN 16931 specifications invalora implements — curated, current, and one click away.
Links open the original specification on the issuing authority's site. Last reviewed June 2026.
GET IN TOUCH
Talk to the invalora team
Planning your KSA Phase 2 or UAE Peppol rollout? Tell us your ERP and timeline — we'll map the fastest path to compliance.
Frequently Asked Questions
E-invoicing questions, answered.
Everything you need to know about UAE and KSA e-invoicing, ASPs, data residency, and getting compliant.
Do I need an Accredited Service Provider (ASP) in the UAE?
Yes. UAE businesses cannot submit directly to the FTA, so an Accredited Service Provider is structurally required to route your invoices over the PEPPOL 5-corner network. invalora is built ASP-ready, so you connect once and we handle FTA-facing submission for you.
How is KSA (ZATCA) different from the UAE (FTA)?
KSA uses centralised clearance: ZATCA validates and cryptographically stamps every B2B invoice before it reaches the buyer, in UBL 2.1 with ZATCA extensions. The UAE uses a decentralised PEPPOL 5-corner model with PINT AE, where an accredited provider routes the invoice and the FTA receives a copy. invalora normalises both behind one API.
Which ERPs do you integrate with?
We offer pre-built connectors for SAP, Oracle, Microsoft Dynamics, Zoho, NetSuite, and Odoo, plus a direct REST/JSON API and middleware mode for legacy or multi-system setups. Connector-based go-live typically takes 2 to 6 weeks, and our data-mapping toolkit translates your ERP fields to PINT AE or UBL 2.1.
Is my invoice data stored in the UAE?
Yes. We provide a compliant electronic archive with UAE data residency, retaining records to mandate across 5, 7, 10, and 15-year tiers depending on record type. Storage is tamper-evident and audit-ready, with export on demand.
What happens when the spec or wave changes?
We absorb it. Our middleware layer decouples your ERP from regulatory churn, so when ZATCA waves roll out or the FTA updates PINT AE, we ship the changes and you redeploy nothing. You stay compliant without re-integrating.
How long does go-live take, and what are the deadlines?
Pre-built ERP connectors deliver go-live in 2 to 6 weeks. The timing matters: the UAE pilot starts July 2026 and large taxpayers go live January 2027, so connecting now leaves room to map your data, test, and be ready before the mandate applies to you.
Is the platform secure?
Security is the foundation of accreditation. We operate to ISO 27001 and ISO 22301, with PKI certificate management, encryption in transit and at rest, MFA, and role-based access. The same standards underpin our path to FTA ASP accreditation and ZATCA-onboarded status.
