Structured invoice data
Map customer, supplier, tax and transaction data into the required UAE invoice structure and validation rules.
ATMAR helps UAE businesses prepare their finance systems, invoice data and integrations for structured eInvoicing through the Peppol-based UAE framework.
The UAE framework moves invoice exchange from emailed files and manual entry to structured invoice data that can be validated, exchanged and reported through accredited service providers.
Map customer, supplier, tax and transaction data into the required UAE invoice structure and validation rules.
Prepare invoices and credit notes for secure system-to-system exchange across the Peppol network.
Reduce re-keying, validation errors and manual reconciliation through connected finance processes.
Dates below should be reviewed whenever the Ministry of Finance issues an amendment.
Testing and voluntary use may begin under the official programme.
For businesses with annual revenue of AED 50 million or more.
Mandatory implementation for the first revenue phase.
SMEs: appoint by 31 March and go live 1 July. Government go-live: 1 October.
ATMAR’s solution architecture is being prepared around the UAE Peppol-based exchange model.
Readiness assessment: review invoice flows, transaction types, master data and system gaps.
Data mapping: align existing invoice fields with PINT AE and UAE data requirements.
Integration: connect ERP, accounting, POS or billing systems using the supported integration method.
Validation and testing: test invoice, credit-note, rejection and exception scenarios before production.
Onboarding and support: coordinate user onboarding, training, monitoring and issue resolution.
For connected ERP, billing, e-commerce or custom applications that require automated exchange and status updates.
For scheduled XML, CSV, JSON or approved batch files through secure managed transfer.
For lower-volume businesses that need guided invoice entry, spreadsheet upload and operational visibility.
The MoF accreditation framework includes requirements around multifactor authentication, encryption, monitoring, product information security certification, business continuity, insurance and operational testing.
ATMAR will publish its confirmed certifications, hosting location, retention policy and support commitments only when the evidence is available.
Legal entity name, UAE address and official support contacts
Accreditation status and official registration reference, when granted
Privacy, data residency, retention and security information
Service availability, onboarding, incident and complaint process
Terms of service and clear scope of supported invoice flows
ATMAR is preparing its solution and accreditation submission. This page must not describe ATMAR as approved, pre-approved or accredited unless that status can be verified on the Ministry of Finance’s official register.
No. The UAE framework is based on structured invoice data exchanged through the approved technical framework. A PDF may still be provided as a human-readable copy, but it is not the structured eInvoice itself.
Not necessarily. A readiness assessment determines whether the existing system can provide the required data through an API, secure file transfer, batch process or another supported connection.
Identify all invoice and credit-note flows, review customer and supplier master data, document current systems and integrations, then complete a gap assessment against the UAE requirements.
Bring finance, tax and technology teams together before integration and testing become urgent.
Regulatory disclaimer: References to the UAE Ministry of Finance, Federal Tax Authority, Peppol and PINT AE are informational and do not imply endorsement. ATMAR must not claim ASP accreditation until officially granted and publicly verifiable.