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UAE e-invoicing: appoint your provider by 31 March 2027. Packages from AED 220 a year.Check your deadline

UAE e-invoicing, live before your deadline

From 2027, B2B and B2G invoices in the UAE must be sent electronically through a Ministry of Finance accredited e-invoicing service provider (ASP). We connect your system, clean up your data, test it and support you after go-live, for one yearly price.

  • Accredited provider
  • Odoo, any ERP, or a web portal
  • Official Odoo partner
143

days left to appoint a provider (31 March 2027)

for every UAE business with revenue below AED 50M. Go-live follows on 1 July 2027.

When it applies to you

The UAE e-invoicing mandate is rolled out in phases, based on annual revenue. Invoices travel over the Peppol network: from your system to your accredited service provider, on to your customer's provider, with the tax data reported to the FTA.

    Today
  1. Revenue AED 50M+

    30 Oct 2026

    Deadline to appoint a provider has passed. Not appointed yet? Talk to us this week.

  2. Revenue AED 50M+

    1 Jan 2027

    E-invoicing becomes mandatory.

  3. Revenue below AED 50M

    31 Mar 2027

    Last day to appoint a provider. Most UAE SMEs are here.

  4. Revenue below AED 50M

    1 Jul 2027

    E-invoicing becomes mandatory.

  5. Government entities

    1 Oct 2027

    Suppliers to government must be live to keep invoicing them.

Three steps, and your team keeps invoicing as usual

Data clean-up and testing take a few weeks. Starting now avoids the rush before 31 March.

  1. Choose your package

    Pick the yearly invoice volume that fits your business. Top up or move to a larger package at any time.

  2. We set you up

    We check customer TRNs and tax codes, connect your system to the provider, test real invoices and credit notes, and train your team.

  3. Invoice as usual

    Invoices are sent and received in the required format. We watch for rejected invoices and fix them with you.

Ready whichever system you use

You use Odoo

Invoices go straight from Odoo to the provider. Nothing changes for your accounts team, and as an official Odoo partner we already know the setup.

You use another system

Zoho, Tally, QuickBooks, SAP or a custom ERP: we connect it to the provider through its API and confirm a fixed quote first.

You issue a few invoices

No ERP needed. You get access to the provider's web portal, and we set it up and show your team how to use it.

One yearly price, everything included

Packages from

AED 220 a year

Plus a one-time setup. Prices exclude VAT. Larger volumes cost less per invoice.

  • E-invoicing provider fees
  • Data readiness: customer TRNs and tax setup
  • Testing and team training
  • Monitoring and fixing rejected invoices
  • Connector updates when the rules change
  • One local team, one bill

Why Cloudmen

Accredited e-invoicing service provider

Your invoices run through an e-invoicing provider accredited by the UAE Ministry of Finance.

We fix the data, not only the connection

Missing TRNs, wrong tax codes and inconsistent customer records cause rejected invoices. We clean them up before go-live.

15+ years of ERP experience

An official Odoo partner, so customised systems and multi-company setups are familiar ground.

Support after go-live

We stay on the account when rules change or an invoice is rejected.

Accounting firm or tax consultant?

Refer your clients. We handle the technical setup, your clients stay yours, and you earn a commission on every package.

Join the partner programme

Questions about UAE e-invoicing

Businesses in the UAE that issue or receive B2B and B2G invoices. Invoices to individual consumers (B2C) are not part of the current phases.

A company approved by the Ministry of Finance to exchange e-invoices on the Peppol network and report them to the FTA. Every business must send its invoices through one. Every package includes an accredited provider.

Not for invoices in scope once your phase starts. They must be sent as structured e-invoices through an accredited provider. You can still send a PDF copy for reference.

A standard Odoo setup usually takes a few weeks, most of it data checks and testing. Other systems depend on how they connect. We give you a date after a short review of your setup.

Yes. Invoices you send and invoices you receive both count. Packages are prepaid for 12 months, and you can top up at any time.

No. We connect Odoo, other ERPs and accounting systems, or give you portal access if you issue only a few invoices.

Check if you are ready

Two minutes. No obligation.

  • Within one working day, we reply with your deadline and the package that fits.
  • A fixed price for your setup, before you commit to anything.
  • A short call if your system needs a closer look.