E-Invoicing readiness assessment

Before you connect, it helps to know what is missing. We look at how you invoice today and give you a list of gaps and an implementation plan.

What MyBooks does

  • Review of existing invoicing processes
  • Accounting software compatibility
  • Customer and supplier master data assessment
  • Identification of missing invoice fields
  • UAE e-invoicing readiness checklist
  • Recommended implementation plan

What you or your legal representative do

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

  1. 1Share sample invoices and access to your current invoicing data

Not included

  • Configuration and onboarding: these are the Setup and Migration & Integration services

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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