Here’s a quick checklist for assessing ERP e-Invoicing capability as per FTA, United Arab Emirates.
– Generate invoices in correct format (PINT-AE XML/JSON)
– Map all mandatory data fields (seller, buyer, VAT, TRN, etc.)
– Integrate with ASP (API/middleware)
– Support credit/debit notes electronically
– Archive e-invoices for required period with audit trail
– Track validation status/acknowledgments/errors
– Adapt workflows for e-invoice issuance, correction, transmission
– Train finance/IT teams on new process
– Conduct pilot/testing phase before live roll-out
This checklist can help ensure that all essential aspects of e-invoicing are covered effectively.
Technology Partners:
BITS IT Solutions proudly partners with global technology leaders to deliver reliable, future-ready business solutions:
· Odoo – Official ERP Partner
· Zoho Corporation – Authorized Partner
· Sage UK – Certified Implementation Partner
· Microsoft Cloud Solutions
Why Choose BITS IT Solutions
✅ Proven expertise in ERP implementation across multiple industries
✅ Certified and experienced consultants
✅ End-to-end support — from consultation to training and after-sales service
✅ Scalable and cost-effective business solutions
✅ 100% customer satisfaction and ongoing technical support
Contact Us
BITS IT Solutions LLC
📍 Al Quoz, Sheikh Zayed Road, Dubai, UAE
📞 Phone: +971 4 229 8629 / +971 50 889 4203
📧 Email: info@bitsitworld.com
🌐 Website: https://www.bitsitworld.com/
