E-Invoicing migration & integration

If your invoices live in Excel, a manual process or another accounting system, we assess the data migration, set up a suitable accounting system and set up your invoice workflow. We quote for your specific project.

What MyBooks does

  • Data migration assessment
  • Accounting system onboarding
  • Customer and supplier data preparation
  • Invoice workflow configuration
  • API integration assessment
  • Implementation and testing

What you or your legal representative do

These steps need your own login or authorisation, so we cannot take them for you.

  1. 1Select and authorise the ASP in EmaraTax under your own login or your legal representative’s
  2. 2Choose and pay for your accounting system plan and any other services you use
  3. 3Approve the migrated data and the implementation plan

Not included

  • Guaranteed approval by the provider or the authorities, or automatic regulatory compliance

UAE e-invoicing in brief

General information, not legal or tax advice.

  • UAE e-invoicing uses the Peppol network: invoices are exchanged through an Accredited Service Provider (ASP).
  • Your accounting system sends invoices through the provider, so it has to support UAE e-invoicing. We check this and set it up.

Published timeline

Businesses with revenue of AED 50 million and above
go-live on 1 January 2027
Businesses with revenue below AED 50 million
appoint an ASP by 31 March 2027; go-live on 1 July 2027

Dates as published under Ministerial Decisions No. 243 and 244 of 2025, as amended. Requirements can change: always check the current official FTA and Ministry of Finance guidance.

Information checked on November 1, 2026.

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