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UAE E-Invoicing · Compliance · Growth

Simplifying UAE E-Invoicing for a Digital Future

A secure, scalable and integrated platform to help businesses prepare for UAE e-invoicing.

  • Certified PEPPOL Access Point
  • ISO 27001
  • SOC 2 Type II
  • MoF-accredited ASP
Talk to Our UAE TeamCompliance Readiness Checklist

A product by Infocus TechnologiesSupporting businesses on their UAE e-invoicing journey.

  • E-invoicing readiness and implementation planning
  • PEPPOL connectivity (PINT AE)
  • Integration with ERP and accounting systems
  • Invoice workflow automation and compliance support
Years Enterprise Consulting
19+
ERP Systems Supported
50+
Industry Verticals Served
8
Headquartered & Focused
UAE

Our Solutions

End-to-end e-invoicing for UAE compliance — from the PEPPOL exchange to your ERP.

UAE ASP Solution

The technical infrastructure enabling validation, transformation, and transmission. EMteja operates in this capacity.

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Cross-Border E-Invoicing

A direct PEPPOL access point connects you to government portals and trading partners across the UAE's five-corner model — with delivery confirmation and acknowledgment tracking on every transmission.

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System Integration

Pre-built connectors for 50+ ERP and accounting systems, with real-time, batch, and hybrid processing. Your finance stack stays exactly where it is — no rip-and-replace, no migration project.

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Compliance Consulting

Our compliance team tracks every phase date, technical dispatch, and regulatory update — so your rollout finishes before the deadline arrives. When the mandate takes effect, you're already running.

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Our Accreditations

The certifications and network status behind every invoice EMteja processes.

  • Peppol Access Point — Certified Provider
    Certified PEPPOL Access PointCertified network
  • ISO 27001Information security
  • SOC 2 Type IISecurity & availability
  • UAE Ministry of Finance
    MoF-accredited ASPUAE ASP frameworkAccreditation No. 154195
ERP Systems Integrated
50+ERP Systems Integrated
Uptime SLA
99.5%Uptime SLA
Validation Speed
<1sValidation Speed
Type II Certified
SOC 2Type II Certified

Your UAE E-Invoicing Partner

EMteja is a brand name of e-invoicing solution of Infocus Technologies L.L.C-FZ, a recognized leader in SAP consulting and enterprise implementation across the Middle East. This foundation provides unmatched expertise in system integration, data architecture, and enterprise workflow design.

  • 19+ Years ERP Consulting
  • 50+ ERP Systems
  • 8 Industries
  • UAE Headquartered
Learn more about us
Legal name
Infocus Technologies L.L.C-FZ
Brand
EMteja
Headquarters
The Meydan Hotel, Grandstand, 6th floor, Meydan Road, Nad Al Sheba, Dubai, U.A.E
Specialisation
E-invoicing & enterprise ERP consulting
Accreditation number
154195
Date of accreditation
1 October 2026
Valid until
1 October 2028
Website
infocustechnologiesllcfz.com
The First Check Consultants logo
Partnership

Featured partnership

The First Check Consultants is a UAE-based advisory firm established in March 2022, serving over 500 clients across the GCC. Its expertise spans financial advisory, governance, risk and compliance, accounting and auditing support, corporate tax and VAT. The firm also provides corporate finance and M&A advisory, business setup and strategy, and legal and contractual advisory services. Guided by ethical and sustainable practices, it helps businesses navigate regulatory requirements, strengthen financial strategies and achieve sustainable growth.

Our Credentials

Independent certification and network accreditation that back EMteja's UAE service.

  • MoF-accredited UAE e-invoicing service provider

    Infocus Technologies L.L.C-FZ is now an Accredited Service Provider (ASP) under the UAE Ministry of Finance e-invoicing framework. The accreditation allows it to onboard end users, exchange electronic invoices and report tax data to the FTA.

    Accreditation No. 154195 · Granted 1 October 2026 · Valid until 1 October 2028

    UAE Ministry of Finance

  • Certified PEPPOL Access Point

    EMteja is a certified PEPPOL Access Point provider
    Peppol Access Point — Certified Provider
    Infocus Technologies LLC FZ

  • ISO 27001 & SOC 2 Type II

    Certified information security management, with independently audited security and availability controls.

Insurance protection for e-invoicing services

Three insurance categories address professional, cyber and fraud-related risks. The scope of protection depends on each policy’s terms, limits and exclusions.

Professional Indemnity

Helps address claims arising from professional errors, omissions or negligence in the delivery of e-invoicing services.

Cyber Liability

Helps address the impact of data breaches and cyber incidents, including incident response, recovery costs and business interruption where covered.

Crime Insurance

Addresses financial losses from covered acts of dishonesty or fraud, such as employee theft, computer fraud and fraudulent funds transfers.

For insurance enquiries, contact support@infocustechnologiesllcfz.com

How UAE E-Invoicing Works

The UAE uses a five-corner model: invoices travel between businesses over PEPPOL while tax data is reported to the FTA in near real time.

Animated workflow

Decentralised continuous transaction control and exchange

C5Tax Authority (FTA)Tax data report (TDD)
PEPPOL·PINT AE
  1. C1Supplier

    The invoice issuer. Responsible for generating compliant documents and initiating the compliance process.

  2. C2Supplier Service Provider

    The technical infrastructure enabling validation, transformation, and transmission. EMteja operates in this capacity.

    TDD · MLS
  3. C3Buyer Service Provider

    The receiving infrastructure that validates, processes, and routes invoices to the buyer organization.

    TDD · MLS
  4. C4Buyer

    The invoice recipient. Receives and processes compliant electronic documents from the exchange network.

  1. Supplier: The invoice issuer. Responsible for generating compliant documents and initiating the compliance process.
  2. Supplier Service Provider: The technical infrastructure enabling validation, transformation, and transmission. EMteja operates in this capacity.
  3. Buyer Service Provider: The receiving infrastructure that validates, processes, and routes invoices to the buyer organization.
  4. Buyer: The invoice recipient. Receives and processes compliant electronic documents from the exchange network.
  5. Tax Authority (FTA): The Federal Tax Authority receives reported transactions for VAT verification and regulatory oversight.

How it works

  1. 1The supplier sends the e-invoice to its accredited service provider
  2. 2The invoice is exchanged over the PEPPOL network
  3. 3Tax data is reported to the FTA on the seller's behalf
  4. 4The buyer receives the validated e-invoice
  5. 5Tax data is reported to the FTA on the buyer's behalf

Legend

  • Invoice flow
  • Tax data report (TDD)
  • Status confirmations (MLS)
  • ASP = Accredited Service Provider

Illustrative invoice journey. This animation does not show live transactions.

Which Phase Applies to Your Business?

The mandate rolls out in three phases. ASP appointment deadlines come before go-live, so preparation needs to start early.

  1. Phase 1

    Large enterprises

    Annual revenue of AED 50 million or more

    Appoint an ASP by
    30 Oct 2026Extended by the Ministry of Finance
    Mandatory e-invoicing
    1 Jan 2027
  2. Phase 2

    Small and medium enterprises

    All other registered businesses below AED 50 million

    Appoint an ASP by
    31 Mar 2027
    Mandatory e-invoicing
    1 Jul 2027
  3. Phase 3

    Government entities

    Federal and local government bodies

    Appoint an ASP by
    31 Mar 2027
    Mandatory e-invoicing
    1 Oct 2027
Pilot programme started: 1 Jul 2026
Not sure which phase applies? Ask our team for a free assessment

Penalties for Non-Compliance

Under Cabinet Decision No. 106 of 2025

  • AED 5,000/ per month

    E-invoicing system not implemented

    For each month the system is not in place

  • AED 100/ per invoice

    E-invoices submitted late

    Capped at AED 5,000 per month

  • AED 1,000/ per day

    Changes not notified to the FTA

    For each day of delay

Penalties start from the mandatory go-live date of your phase, so preparation should begin well before it.

Official Regulatory Resources

Direct links to the UAE Ministry of Finance's official documents.

The only official source of UAE e-invoicing information is mof.gov.ae/einvoicing. Facts last reviewed 14 Oct 2026.

Get in Touch

Ready to prepare your business for UAE mandatory e-invoicing?

Contact Us