UAE’s Trusted E-Invoicing Partner — Microsoft Solutions Partner, PEPPOL Certified & MoF Accredited
Ministry of Finance Accredited Service Provider (ASP) and PEPPOL-Certified Access Point delivering a fully compliant, bilingual e-invoicing platform for the UAE’s PINT AE mandate. Built for Microsoft Dynamics 365, Odoo, and any ERP — on-premises or cloud.
With the UAE’s phased e-invoicing rollout beginning July 2026 and mandatory compliance from January 2027, Tech Ventures gives you everything you need in one platform: real-time validation against FTA and PEPPOL standards, secure transmission to buyers over the PEPPOL 5-corner network, and complete status tracking — all from inside your existing ERP.
Accredited, certified, and trusted to handle your E-Invoicing with enterprise-grade security
Why Businesses Across the UAE Choose Tech Ventures
One partner. End-to-end compliance. Zero disruption to your finance team.
MoF Accredited ASP
One of the UAE’s accredited Service Providers — authorized to validate, transmit, and report e-invoices to the FTA.
Enterprise-Grade Security
ISO/IEC 27001 for information security and ISO 22301 for business continuity — your data is protected and always available.
PEPPOL Access Point Certified
Directly connected to the PEPPOL network for secure B2B and B2G document exchange across the UAE and globally.
Works With Any ERP
Pre-built connectors for Microsoft Dynamics 365 and Odoo, plus open APIs for any on-premises or cloud ERP.
PINT AE Ready
Full support for PINT AE XML — the UAE’s mandated structured invoice format — covering all 16 FTA invoicing scenarios.
Bilingual by Design
Native Arabic and English interfaces, invoice templates, and notifications — built for the UAE market.
Complete E-Invoicing Capabilities — Built for UAE Compliance
Every feature you need to meet FTA requirements, streamline operations, and stay audit-ready.
Group your capabilities into four sub-sections for readability:
Pre-posting validation
Validate sales invoices and credit notes against FTA and PINT AE rules before documents are even posted in your ERP, catching errors at source.
Coverage of all FTA scenarios
Full support for every tax invoice and credit note scenario defined in the FTA’s PINT AE guidelines.
Real-time FTA submission
Documents are transmitted to the FTA in near real time, with immediate acknowledgment and validation responses.
Central Bank of UAE exchange rate integration
Automatic retrieval of official CBUAE rates for accurate foreign-currency invoice conversion.
Direct FTA integration
Streamlined submission path from your ERP straight to the FTA.
PEPPOL network delivery to buyers
Invoices are transmitted to buyer ASPs over the PEPPOL 5-corner network automatically.
Purchase document reception
Receive inbound purchase invoices from vendor ASPs directly into your system.
Purchase log & transaction history
Complete, searchable history of every document received, with audit trail.
Bulk upload
Upload sales invoices and credit notes in bulk for fast, high-volume processing.
Real-time status tracking
Monitor every FTA-submitted document (submitted / validated / acknowledged / rejected) from a single dashboard.
Bilingual interface
Full Arabic and English support throughout the UI.
Role-based access control
User-based access controls mapped to respective companies, branches, and approval levels.
ERP-agnostic
Integrates with any software regardless of on-premises or cloud architecture.
Plug-and-play add-ons
Native, pre-built connectors for Microsoft Dynamics 365 (Business Central, F&O, NAV, GP) and Odoo.
Deploy as standalone or embedded
Use it as a standalone e-invoicing portal or fully embedded inside your ERP.
Multi-entity, multi-currency
Manage multiple legal entities and currencies from one platform.
Pre-Built Connectors for Your ERP
Go live faster with native add-ons — no custom development, no disruption to your finance workflows.
Microsoft Dynamics 365
Native add-on available on Microsoft AppSource for Business Central, Finance & Operations, NAV, and GP. Installs in hours, not weeks.
Odoo
Pre-built Odoo module covering sales invoices, credit notes, vendor invoices and credit notes, and PEPPOL exchange tested across Odoo versions.
Any Other ERP (SAP, Oracle, Sage, Custom)
Open REST APIs and middleware connectors to integrate with any ERP — whether deployed on-premises or in the cloud.
Benefits of using tech ventures extension for UAE e-invoicing
Improved Accuracy
With built-in validation rules and standardized formats (PINT), the system ensures accurate, FTA-compliant electronic documents.
Regulatory Compliance
UAE E-Invoicing Extension ensures full alignment with the Federal Tax Authority’s (FTA) requirements, including: Support for PINT XML format, PEPPOL network compatibility for seamless document exchange.
Certified Security & Data Integrity
Our solution adheres to required and applicable standards: ISO/IEC 27001 for Information Security Management and ISO 22301 for Business Continuity
PEPPOL-Certified Access Point
As a certified PEPPOL Access Point provider, Tech Ventures enables secure, standards-based invoice exchange across B2B and B2G channels, ensuring smooth and trusted communication between all parties.
Easy Integration & Flexible Deployment
Whether you’re using Microsoft Dynamics 365 (Business Central, F&O, CRM), NAV, GP, Odoo, or any third-party ERP or accounting system, our extension can be deployed quickly with minimal disruption — no additional software required.
Simplified Compliance
Tech Ventures’ UAE E-Invoicing Extension streamlines the entire invoicing cycle — from generation and FTA-compliant validation to secure exchange over the PEPPOL network