UAE FTA E-Invoicing Integration

Get FTA e-invoicing ready, without replacing your system.

The UAE is moving to mandatory e-invoicing: structured invoices in the PINT-AE format, transmitted through an FTA-Accredited Service Provider, not a PDF you email. Most accounting and POS software cannot do that out of the box. Sitara Infotech is the integration partner that connects your existing system to an accredited provider, maps your data to PINT-AE, and handles the technical setup. You keep the software your team already knows.

Request a Readiness Assessment

We build the bridge between your software and the new requirement

Connect to an Accredited Provider

We integrate your system with an FTA-Accredited Service Provider so your invoices transmit and validate through an approved channel. You choose the provider, or we help you choose one.

PINT-AE Mapping

We map your invoice fields to the required PINT-AE structured XML, so every invoice comes out in the compliant format instead of as a PDF that no longer counts.

Work With Your Existing Software

Tally, Zoho, QuickBooks, a custom ERP, or a POS. We read from what you already run and build the integration around it. No rip-and-replace, no new system to learn.

VAT & Corporate Tax Handling

VAT at 5 percent and the 9 percent corporate tax handled cleanly inside the invoice flow, so compliance is one process instead of three separate manual ones.

Audit-Ready Records

Structured invoice records kept in a form that survives an FTA audit. The data is there, validated, and retrievable, not scattered across inboxes and folders.

Readiness Assessment

A clear answer on whether your current setup can be made ready, what the integration involves, and what it will take, before you commit to anything.

Beat the Deadline

Get connected ahead of the phased timeline instead of scrambling in the final quarter with everyone else. Early movers get a calm rollout, not a fire drill.

Fix the Stack While You Are At It

Most businesses discovering they are not ready also have scattered invoice data and manual VAT. We clean that up once as part of the integration, instead of bolting compliance onto a mess.


We integrate. You keep your system.

Integration, not replacement

Your team keeps the accounting or POS software it already knows. We build the bridge to compliance around it, rather than asking you to migrate to something new on a deadline.

We have done this kind of work

We connect petrol stations to FBR in Pakistan and businesses to QuickBooks. A government endpoint, structured data, real-time validation. UAE e-invoicing is the same discipline with a different endpoint.

On the ground in the UAE

A Dubai presence with a Faisalabad delivery team. Close enough to work alongside your finance team, and more cost-effective than a large local consultancy.

Custom, not a box

Built to your stack and your invoice flow. We are not reselling one rigid product, we are building the integration your specific systems need.


UAE E-Invoicing Questions
Is Sitara an Accredited Service Provider (ASP)?

No. We are the integration partner. We connect your existing systems to an FTA-accredited service provider and make your invoices PINT-AE ready. You can choose the accredited provider, or we help you choose one, and we build the technical bridge between your software and that provider.

When is UAE e-invoicing mandatory?

The rollout is phased. As it currently stands, businesses above the AED 50 million revenue mark are expected to connect to an accredited provider around the end of October 2026, with the wider set of B2B and B2G businesses following by around the end of March 2027. Dates have shifted before and may shift again, so preparing early is the safe move.

Do we have to replace our accounting software?

No. This is integration, not replacement. Tally, Zoho, QuickBooks, a custom ERP, or your POS all keep running. We build the bridge that maps your invoice data to PINT-AE and transmits it through an accredited provider.

What is PINT-AE?

PINT-AE is the structured XML format that compliant UAE e-invoices must use. Instead of a PDF you email, the invoice becomes structured data that an accredited provider can transmit and validate.

How long does the integration take?

It depends on your system and the accredited provider. A focused integration for one accounting system or POS usually ships in a few weeks. A complex multi-system stack follows a phased rollout. We start with a readiness assessment so you know the scope before committing.

What does the integration cost?

It is quoted to scope: which systems we connect, the accredited provider chosen, invoice volume, and integration complexity. There is no fixed package, because no two businesses invoice the same way.



Find out if your system can be made ready.
We’ll respond within 24 hours.