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UAE 2027 MANDATE READY

Be Ready for 2027 Compliance
e-Invoicing

E N F Y  e-invoicing by eresource ERP provides the authoritative framework for UAE-government-compliant digital invoicing.
Agility meets stability in our AI-first platform.

DEADLINE

JAN 2027 Mandate

CERTIFICATION

100% FTA Compliant

NETWORK

Peppol Certified

Decades ERP Expertise
1 +
Industries Served
1 +
Faster Implementation
3 x
ERP Users
1 k+

What is e-Invoicing?

Electronic Invoicing or e-Invoicing is not simply emailing a PDF. It is structured, machine-readable exchange of invoice data between buinesses and government systems in a  standardised format like XML.

Traditional PDF Invoice
Real-Time Decisions

REALITY CHECK

PDF and manual invoices will no longer be legally valid for B2B and B2G transactions in the UAE from January 2027. Businesses that don’t comply risk penalties, tax audits, and disrupted operations.

Peppol & UAE Compliance Context

What is Peppol?

Peppol (Pan-European Public Procurement On-Line) is the global standard network for electronic document exchange – used across 70+ countries for secure, standardised B2B and B2G communication.

ENFY POSITIONING

The UAE’s First ERP-Agnostic, Compliance-first Middleware for Peppol (PINT AE) – with tie-ups across multiple certified Access point providers

UAE FTA Mandate

The UAE Federal Tax Authority (FTA) has adopted the DCTCE framework – Decentralized Continous Transaction Control and Exchange – making structured e-invoicing mandatory for all B2B and B2G transactions.
DEADLINE

January 2027

Are you ready?

UAE E-Invoice Implementation Timeline

July 2026

E-Invoice Pilot Phase

(Voluntary)

Jan 2027

Mandatory E-Invoice
(Phase 1)

for firms ≥ AED 50 million revenue

July 2027

Universal E-Invoice Mandate
(Phase 2)

for firms < AED 50 million

Oct 2027

Federal E-Invoicing for Government

E N F Y e-Invoicing Solution

Built on Azaalea AI Low Code / No Code Platform

E N F Y is more than a compliance tool. It is a Mini Business Management System + Middleware Engine – designed to work standalone or seamlessly alongside your existing ERP, ensuring zero disruption to your current operations.

Standalone Mode

Use ENFY as a complete e-invoicing and finance management system – no ERP needed. Ideal for SMEs and businesses starting fresh. 

Middleware Mode

Connect ENFY to your existing ERP via API. Extracts invoice data, validates, converts to Peppol XML, and posts to ASP automatically.

Multi-ASP Support

Tied up with multiple certified Peppol Access Points providers – ensuring maximum reliability, redundancy, and compliance coverage.

CORE USP

E N F Y works with ANY ERP, Excel, or legacy system – without requiring you to replace or upgrade your current software. Plug in. Comply. Done.
Play Video

UAE 5-Corner Business Flow

From invoice creation to FTA reporting – fully automated, fully compliant.

Source

Source System - ERP / Excel / Manual

Invoice data originates in your existing system - whether that's an ERP, spreadsheet or manual entry. ENFY connects it all. 

Enfy Engine

Enfy Middleware - Validation, Mapping & Error Handling

Data is extracted via API, validated against PINT AE rules, mapped to Peppol XML format. Errors are auto-flagged and corrected.

Access Point

Supplier ASP - XML Conversion & Compliance Validation

The certified Access Point performs final compliance checks and transmits the structured invoice across the Peppol network.

Delivery

Buyer ASP - Delivery Validation

Buyer's Access Point recieves, validates and delivers the invoice related directly into the buyer's system - no manual input required.

FTA

Federal Tax Authority - Real-time Monitoring

Transaction data is simultaneously reported to the UAE FTA in real-time, ensuring continous compliance and full audit readiness.

Reconciliation

Buyer System - Invoice Reciept and Reconciliation

Invoice lands in buyer's accounts payable system for automated matching, approval and reconciliation.

Audit

MLS Tracking - Audit Trail and Status

Every transaction logged with full status tracking, delivery confirmation, and tamper-proof audit records for compliance review.

Comprehensive Transaction Support

E N F Y handles the full spectrum of business transactions – from sales to compliance, in one unified platform.

E N F Y Azaalea vs Traditional ERP

See why forward-thinking businesses and choosing ENFY Azaalea over conventional ERP Implementations

Feature

ENFY Azaalea

Traditional ERP

Feature

ENFY Azaalea

Traditional ERP

❌ Traditional ERP

✅ Azaalea No-Code

❌ Traditional ERP

ENFY Azaalea

❌ Traditional ERP

✅ Azaalea No-Code

Traditional ERP

ENFY Azaalea

Why Choose E N F Y e-Invoicing?

Built on the Azaalea AI Low Code / No Code Platform – E N F Y brings the power of AI-driven automation to compliance-first e-invoicing, without the complexity of traditional implementations.

Smart validations, auto error correction, and intelligent data mapping – reducing manual effort to near zero.

Go-live in weeks, not months. No-code framework means faster setup with minimal IT  involvement.

Works with SAP, Oracle, Microsoft, Tally or any legacy system – no rip-and-replace required.

Fully aligned with UAE FTA requirements, PINT AE format, and real-time reporting obligations.

Built on Peppol – the global network – but designed specifically for UAE’s DCTCE mandate.

Backed by eresource ERP – 15+ years of implementation experience across 11+ industry verticals.

Industries we Serve

E N F Y e-Invoicing is built for the complexity of real industries – with deep domain logic for compliance across sectors.

One platform. Every Industry. – ENFY’s modular design means you only deploy what your business needs. Start with e-Invoicing compliance, expand to full ERP capabilities as your business grows.

UAE 5-Corner Business Flow

From invoice creation to FTA reporting – fully automated, fully compliant.

Format: PINT-AE XML

Validation & Secure Transmission to Peppol Network.

MLS Status: Validated

Recieve, Validate and provide Status Feedback to FTA.

Corner 5: FTA

Federal Tax Authority Gateway

Function
Near Real-Time VAT Reporting & MLS Status Validation

All documents must be in PINT-AE XML format. Traditional PDFs or images are not considered e-invoices.

Secure exchange via the Peppol Network – eliminating custom integrations between every business partner.
Tax reporting is integrated into the live document flow – no longer a seperate periodic task.

Corner-by-Corner Breakdown

Supplier (Corner 1) – The seller generates invoice data in their ERP or accounting system and sends it to their Accredited Service Provider.

Supplier’s ASP (Corner 2) – Validates data, converts to mandatoryPINT-AE XML format, transmits to buyer’s provider, and simultaneously sends TDD to the FTA.
Buyer’s ASP (Corner 3) – Recieves the XML invoice, performs validation checks, sends Message Level Status (MLS) back to the supplier’s provider, and also reports TDD to FTA.
Buyer (Corner 4) – Recieves the fully validated, structured invoice directly into their Accounts Payable (AP) system for automated processing and reconciliation.
Federal Tax Authority – FTA(Corner 5) – Recieves Tax Data Documents (TDDs) from both ASPs in near real-time, providing immediate visibility for VAT compliance and audit control.

E N F Y e-Invoicing - End-to-End Process Flow

Master Data Control

Setup and validate master data - suppliers, buyers, tax codes, product catalogues - ensuring clean, accurate inputs for every transaction.

Transaction Creation - ERP

Invoice is generated inside your existing ERP, Excel, or accounting system. ENFY connects via API - no manual export or copy-paste required.

Real-time Validation - ENFY Middleware

ENFY instantly validates the invoice data against business rules and PINT AE scheme. Errors are auto-flagged with intelligent suggestions - no manual review needed.

Compliance Check - PINT AE

Invoice is mapped and converted to the mandatory PINT AE XML format as required by UAE FTA. ENFY ensures 100% schema compliance before any submission.

Automated Submission - ASP

ENFY automatically submits the validated SML invoice to your Accredited Service Provider (ASP), who then securely transmits it across the Peppol Network.

FTA Reporting

Tax Data Document (TDD) is reported to the UAE Federal Tax Authority in near real-time by both ASPs - no seperate VAT filing for transactional data

Audit Tracking + MLS Tracking

Every step is logged with tamper-proof timestamps. Message Level Status (MLS) confirmations are tracked and stored - giving you complete, inspection-ready audit records at all times.

WHY E N F Y ?
100% Automated
0 Manual Steps
Real ~ Time FTA Report

E N F Y

AE THE CLOCK IS TICKING

Be UAE e-Invoicing
Ready Before 2027

Powered by AI . Built on Peppol . Integrated with Your ERP

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