Send, receive and report every e-invoice in one place
Issue PINT AE invoices, exchange them over the Peppol network, and report tax data to the FTA automatically. Use the API or the web app.
- Validated against PINT AE rules
- Sent over Peppol
- Forwarded to the buyer by their ASP
- Tax data reported to the FTA
From your invoice data to the FTA in four steps
You send us simple invoice data. We handle the format, the network and the reporting.
Create
Post simple JSON to the API, fill in a form in the web app, or upload a file of invoices.
Validate and convert
We check every invoice against the PINT AE rules and convert it. Errors come back in plain language.
Deliver
The invoice travels over Peppol to your buyer's service provider, and you see each status as it changes.
Report
Tax data goes to the FTA automatically, and the confirmation is stored with the invoice.
Two ways in, one platform
JSON API with webhooks
Send our simplified JSON from your ERP or billing system. We convert it to PINT AE and push each status change to your webhook.
POST /v1/invoices
{
"type": "tax_invoice",
"number": "INV-2027-0142",
"buyer": { "trn": "[BUYER TRN]" },
"currency": "AED",
"lines": [
{ "description": "Consulting",
"quantity": 1,
"unit_price": 12000,
"vat_rate": 5 }
]
}
Web app
No integration needed. Create invoices in the browser, upload them in bulk, and follow every invoice you send or receive.
Everything the mandate asks for
Validation before sending
Every invoice is checked against the PINT AE business rules, so problems are fixed before the invoice leaves.
Automatic FTA reporting
Tax data for each invoice is reported to the FTA without any extra step from your team.
Receiving is free
Supplier invoices arrive in Received. A clear warning shows when one failed validation and can't support input VAT.
All document types
Tax invoices and credit notes, with the transaction flags and VAT categories that PINT AE defines.
Two-step sign-in for everyone
Every user signs in with an authenticator app or a passkey. API keys and signed webhooks protect system access.
Archive and audit trail
Invoices and their full statuses history are stored securely in the UAE for the retention period required under UAE tax law.
Pay for what you send
Yearly plans based on documents sent. Receiving is always free, and there are no per-user fees.
Enterprise
Custom volume, onboarding support and service terms.
Talk to salesBe ready before your go-live date
See the product with your own invoices in a 30-minute demo.