UAE FTA E-Invoicing converts your ERP invoices into the PINT AE (Peppol) format and exchanges them through an accredited service provider, with validation before every transmission. Built for UAE businesses in scope of the eBilling mandate: voluntary phase from July 2026, mandatory for AED 50M+ revenue from January 2027, and remaining businesses from July 2027. Planned capabilities include PINT AE document generation, ASP/Peppol five-corner transport, pre-submission validation against the FTA data dictionary, credit-note and self-billing flows, per-invoice transmission status tracking, exception queues for rejected documents, and multi-entity support for groups invoicing across several TRNs. This app is currently in development on the ECOSIRE build pipeline. It will ship first for Odoo 17, 18, and 19 simultaneously, with an ERPNext port following on the v15/v16 track — the same triple-version coverage as every live ECOSIRE app. One-time license, free updates within your major version. Register your interest on this page to be notified at launch and to help shape the first release.