mandatory fields on every tax invoice
Early access · Now onboarding pilot clients
COMPLYUAE E-Invoicing and Compliance Platform
Assess · Connect · Monitor
UAE e-invoicing,
ready before the deadline.
Comply connects Dynamics 365 and any other ERP to your accredited service provider. It checks every invoice before it’s sent and shows you its status in real time.
- Built for
- PINT AE
- 51 mandatory fields
- Azure UAE North
Comply · Live viewExample
| Invoice | Amount | Status |
|---|---|---|
| INV-10482Al Noor Trading LLC | AED 18,400.00 | Accepted |
| INV-10483Gulf Star Logistics | AED 6,250.00 | Delivered |
| INV-10484Desert Bloom Trading | AED 2,980.50 | Rejected |
| Missing buyer TRN. Add it to the customer record in your ERP and resend. | ||
| INV-10485Marina Tech FZ-LLC | AED 41,700.00 | Submitted |
51 of 51 fields checked before sending
The challenge
A PDF is no longer an invoice
From 2027, every B2B invoice in the UAE has to be sent as structured data through an accredited service provider (ASP). Choosing an ASP is the easy part. The hard part is getting your ERP ready.
Missing data
Customer TRNs, emirates, unit codes and tax codes
A new connection
A two-way link between your ERP and your ASP
Monthly penalties
If you aren’t compliant, or rejected invoices go unfixed
Key dates
When your business needs to be ready
| Business | Appoint your ASP by | Go live |
|---|---|---|
| Revenue of AED 50 million or more | 30 October 2026 | 1 January 2027 |
| All other businesses | 31 March 2027 | 1 July 2027 |
| Government entities | 31 March 2027 | 1 October 2027 |
Always check the UAE Ministry of Finance for the latest dates that apply to your business.
How Comply works
Assess. Connect. Monitor.
- 1
Assess
We test your ERP and your real invoices against all 51 fields. You see exactly what’s missing and what needs fixing before you go live.
- 2
Connect
Your ERP sends each posted invoice to Comply. Comply checks every field, VAT amount and AED value, then sends the invoice to your chosen ASP in the required PINT AE format.
- 3
Monitor
You see the status of every invoice in one place, and the result is sent back to your ERP. Rejections are flagged straight away so they get fixed in time.
Features
Everything you need to stay compliant
Works with any ERP
Dynamics 365 Finance and Operations, Business Central, Customer Engagement, plus SAP, Oracle, Odoo, Zoho, POS systems and more.
Works with your ASP
You choose an accredited provider and Comply connects to it. If you ever change provider, your ERP connection stays the same.
Checks before sending
Errors are caught inside your business, before they turn into rejections.
One live view of every invoice
Submitted, accepted, rejected or delivered, all visible in one place.
No duplicates
Built-in checks stop the same invoice from being sent twice.
Data stays in the UAE
Runs on Microsoft Azure in the UAE North region.
AI rejection assistant
When an invoice is rejected, it explains why in plain English and tells you exactly how to fix it.
Start with a Readiness Check
Know exactly where you stand in 3 weeks
We test your ERP and your real invoices against all 51 fields. You get a clear report of what’s missing, what needs fixing and a fixed quote to go live with Comply. The fee is credited in full if you go ahead with implementation.
Why BizApps Studio
Built by ERP specialists
We know Dynamics 365 inside out.
That covers Finance and Operations, Business Central, Customer Engagement and Power Platform. You won’t need to brief us on your ERP. We’ll already understand it.
Integration and AI experts.
We build on Microsoft Azure and Copilot Studio, and our team includes a 7x Microsoft MVP.
Built for the UAE rules.
Comply follows the PINT AE format, the 51 mandatory fields and UAE data residency.
One team from start to finish.
We handle the Readiness Check, data fixes, ASP connection, go-live and support.
FAQ
Common questions
Is Comply an ASP?
No. Comply works with your chosen accredited ASP. It gets your ERP ready and keeps it connected.
Does Comply only work with Dynamics 365?
No. Dynamics 365 is our specialty, but Comply works with any ERP that can send data through an API or a file.
What if we’ve already chosen an ASP?
That’s fine. Comply connects to the provider you’ve already picked.
How long does it take?
Usually about 8 weeks from the Readiness Check to go-live, depending on how clean your data is.
What happens after go-live?
We monitor your invoices, help fix rejections and keep Comply up to date as the rules change.
Get ready
The deadline won’t move. Let’s get you ready.
We’re onboarding a small number of pilot clients for the 2027 go-live. Book a free 30-minute call to find out where you stand.
- Email us: admin@bizappsstudio.com