SahihBill is the AI-powered, 'FTA-Accredited Compliant' ,e-invoicing platform built for UAE businesses — and the ERPs they already use.
The question is no longer 'Why e-invoicing?' — it's 'How soon can you adapt?'
— Sanjay Gagarani, Treasurer, ICAI Dubai Chapter
Reported in Khaleej Times, May 12, 2026
The UAE Ministry of Finance has confirmed a phased mandatory rollout of e-invoicing across every B2B and B2G transaction in the country.
Voluntary pilot opens for businesses with revenue > AED 50M.
Mandatory for businesses with revenue ≥ AED 50M.
Full mandatory implementation across all segments.
Under the new mandate, invoices will be electronically issued, transmitted, validated and reported in real time, structured to a single national digital standard — Peppol PINT AE.
Each invoice is generated, transmitted and reported the moment it's issued. Tax authorities see the transaction the same day you do.
Invoices move as machine-readable UBL XML — not PDF, not Word, not paper. Your ERP speaks directly to your customer's ERP.
Every document is validated against UAE PINT AE rules and digitally signed before delivery. No more rejections at month-end.
You can no longer email an invoice. You must route it through an FTA-accredited Service Provider. That's where SahihBill comes in.
Source: UAE Ministry of Finance · Ministerial Decision 64 of 2025 & 244 of 2025 · Khaleej Times, May 12, 2026
"In simple terms, the process remains the same, but it becomes automated and reported in real time."— Said Chawla, Chairman, ICAI Dubai Chapter
Invoices lost in inboxes. Duplicate entries. VAT mismatches at year-end. Audits that drag on for months. Payments delayed because "we never received it."
A structured digital invoice (UBL XML) travels through the Peppol network — a global, government-trusted backbone for B2B exchange — and lands directly inside the buyer's accounting system. No retyping. No errors.
SahihBill is the AI-powered e-invoicing platform built to make 'UAE FTA & Peppol compliance' feel like nothing happened — your team keeps working the way they always have, and every invoice quietly does the right thing in the background.
SAP, Oracle, D365, Tally, Odoo or your in-house system — connected in days, not quarters.
Our AI engine validates VAT, format and signature before the FTA ever sees it.
Signed, sealed, delivered to your buyer's ERP — and to the FTA — in seconds.
Every invoice in the UAE will follow this path. SahihBill is your Corner 2 — and your buyer's Corner 3.
Your business — issues an invoice from your ERP.
SahihBill — validates, signs and transmits via Peppol.
Tax authority — receives the invoice in real time.
SahihBill (or another ASP) — receives, validates, delivers.
Your customer — receives the invoice directly into their ERP.
Our AI engine reads, classifies and validates every invoice against UAE PINT AE rules before submission — catching VAT errors, missing fields and signature issues in milliseconds.
Pre-built connectors for SAP, Oracle, Microsoft Dynamics 365, Tally, Odoo, Zoho Books, QuickBooks — plus REST API & webhooks for everything else.
Every invoice digitally signed, time-stamped and archived in tamper-evident storage for the full 5-year statutory retention period. Audit-ready, every day.
Direct submission to the UAE Federal Tax Authority within minutes of issuance — with delivery receipts, status tracking and automatic retry on failure.
Live KPIs for your CFO: invoice volume, rejection rate, average DSO, VAT exposure, and FTA submission status — all on one screen.
Banks, accounting firms and ERP vendors can offer SahihBill under their own brand — full-stack white-label with revenue-share built in.
No rip-and-replace. No 6-month implementation. SahihBill connects to your existing finance stack — and starts sending compliant invoices in as little as 14 days.
E-invoicing isn't a tax-tech project — it's a working-capital upgrade. Here's what SahihBill customers see in the first 12 months.
Invoices land directly in your buyer's ERP — no chasing, no re-sending. Average DSO drops from 60+ days to under 35.
AI validation catches mismatches before submission. No more reconciliations, FTA queries or year-end VAT clean-up.
No printing, posting, scanning, manual entry, dispute handling. Industry benchmark: AED 28 → under AED 10 per invoice.
Signed, timestamped, archived for 5 years. Hand FTA auditors a single dashboard link — done.
"Businesses that prepare early are likely to find the transition smoother — and benefit more in the long run. Banks may have more confidence in verified financial data, making it easier for businesses to access funding."— Sanjay Gagarani, Treasurer, ICAI Dubai Chapter · Khaleej Times, May 2026
Built from day one for FTA's PINT AE profile — not a global product translated. Direct line to UAE regulators.
Most ASPs rely on rule-engines that break when standards change. Our AI learns FTA updates in days, not months.
Pre-built connectors for every major ERP. Pilot in a single business unit before scaling across the group.
Free for micro-businesses (under 100 invoices/yr, per MoF advisory). SMEs from AED 1,500/yr. Full pricing matrix below — no surprise quotes.
Dubai-based support, dedicated CSM, 99.9% SLA. We pick up the phone when the FTA portal goes down.
Aligned to UAE market averages published by Wistech, TronStride, Tally Solutions and the Ministry of Finance — so you know exactly what fair looks like, before any sales call.
Pricing ranges reflect UAE market averages published by Wistech, TronStride, Tally Solutions, SSCO Global & the Ministry of Finance (Ministerial Decision 64 of 2025). Your final SahihBill quote depends on invoice volume, ERP complexity and selected add-ons.
A guided, low-effort journey. Your finance team stays focused on closing the books. We handle the integration, certification and FTA handshake.
We map your ERPs, invoice volume, VAT setup and identify FTA gaps. You get a written readiness report.
SahihBill connectors plugged into your ERP. Customer master cleaned. Validation rules tuned to your invoice patterns.
Run real invoices through our FTA sandbox. Your team validates outputs. We fix edge cases before go-live.
First compliant invoice transmitted. Dedicated CSM monitors the first 30 days. You get a live compliance dashboard.
One 45-minute call with our e-invoicing specialists. You walk away with a written report on your ERP readiness, integration roadmap, and a fixed-cost rollout plan.