Readiness assessment
01Your phase and dates, who you invoice, and a check of your system and data, with a written plan to your go-live date.
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E-invoicing becomes mandatory in phases from 1 January 2027 for every business that invoices other businesses or government. We assess your readiness, help you choose an accredited service provider, connect your system to it, and support you after go-live, whatever system you run.

Every engagement is scoped to your specific stack and roadmap — no cookie-cutter templates, no generic listicles.
Your phase and dates, who you invoice, and a check of your system and data, with a written plan to your go-live date.
A shortlist from the Ministry’s accredited providers, compared on cost, API, receiving and support, and support through the appointment.
Your invoicing system connected to your provider: EXO NODES, Zoho, Odoo, Tally, SAP or custom software through the provider’s API.
TRNs on customers and suppliers, VAT categories on items and services, and unbroken invoice numbering, fixed before go-live.
E-invoices for business and government customers, normal tax invoices for consumers, and credit notes that follow the original invoice.
Supplier e-invoices arriving through your provider into your accounts payable process, not into an inbox.
Real invoices tested through your provider before your mandatory date, with a cutover and rollback plan.
Training for finance and sales teams, monitoring of rejected or late e-invoices, and changes when the rules change.
Your start date depends on your annual revenue. From that date, every invoice you issue to a company or government body is sent as a PINT AE file through your accredited provider, while walk-in customers still get an ordinary tax invoice or receipt.
| Business | Appoint provider by | Mandatory from |
|---|---|---|
| Revenue AED 50M or more | 30 Oct 2026 | 1 Jan 2027 |
| Revenue under AED 50M | 31 Mar 2027 | 1 Jul 2027 |
| Government entities | 31 Mar 2027 | 1 Oct 2027 |
Source: Ministerial Decisions 243 and 244 of 2025 and their amendments. Checked on 22 Oct 2026; confirm with the Ministry of Finance. Read the full UAE e-invoicing guide.
Take one package or all four. Each is scoped and quoted before we start, planned back from your go-live date.
Fixed fee · 1–2 weeks
Fixed fee, or included in implementation
Project quote
Monthly retainer
Revenue only decides when you start. Who you invoice decides whether you need it.
Mostly business invoices
Wholesale and trading, import and export, contracting, logistics and customs, IT, agencies, accounting and legal services.
Businesses and consumers
Hotels, clinics and pharmacies (insurer billing), real estate, car rental, travel and events: e-invoices for the business side.
Mostly consumers
Restaurants, shops and salons still need to receive supplier e-invoices and issue them for sales to companies.
Technical and implementation consultancy, not tax advice.
We handle readiness, systems, data and the connection to your provider. For tax treatment and filing questions, speak to a registered tax agent; we work alongside yours.
No PINT AE-ready system?
EXO NODES, our own business platform, generates PINT AE e-invoices from your sales data, with the provider connection set up on request.
E-invoicing on EXO NODES7 steps from the first conversation to life after launch. Durations are typical; your plan sets the real ones.
Your phase and go-live date, who you invoice and how, and a first look at your systems. It can start with the free 30-minute readiness review.
Your invoicing system and master data checked against the PINT AE fields and rules, with a written gap list and plan.
A shortlist of the Ministry’s accredited service providers compared on cost, API, receiving and support, appointed before your deadline.
Your system connected to the provider, invoice data mapped to PINT AE, master data fixed and business and consumer invoices told apart.
Real invoice scenarios, including credit notes, discounts and receiving supplier e-invoices, tested end to end through your provider.
Switch-over on your date, with the first live invoices checked together.
Support after go-live as the rules, your provider or your systems change. Technical consultancy, not tax advice.
Tell us your revenue band, who you invoice, your current system and your provider status. We reply within one business day with a clear next step.

A 30-minute call on where your invoicing stands and what to do first.
A handful of questions about your revenue, your customers and your invoicing system tell you which deadline you face and where to start.
Open the readiness checker (opens exonodes.com in a new tab)Our own platformIf you would rather replace an ageing system than connect it, EXO NODES runs your point of sale, accounts and e-invoices on one record, so nothing needs re-keying.
See EXO NODES (opens exonodes.com in a new tab)15-minute scoping call, written proposal within one business day. No pushy sales.