UAE E-INVOICING · SYSTEM INTEGRATION
Connect UAE e-invoicing to the ERP or accounting system you already run, so invoice data flows out automatically and delivery status flows straight back into your books.
2-Way
Data Sync0
Duplicate EntryAPI
Custom ConnectOVERVIEW
UAE e-invoices need data that already lives in your ERP — customer TRNs, item details, VAT categories and totals. If that data has to be re-typed into a separate portal, you lose time, introduce errors and end up with books that don't match what was exchanged over Peppol.
Webtel connects e-invoicing directly to your existing systems. Invoices are generated from ERP transactions, sent through your accredited service provider, and their delivery status and FTA reporting confirmation are written back to the original record — with supplier e-invoices brought in the same way.
CAPABILITIES
Customer, item and tax data stay aligned between your ERP and the e-invoicing platform.
Connectors for SAP, Microsoft Dynamics, Oracle and Tally, plus custom systems via API.
Invoices are created once in your ERP and never re-keyed.
Delivery and reporting status shown against every invoice in your system.
HOW IT WORKS
We set up the connector for your ERP or a custom API integration.
Customer TRNs, Peppol IDs, items and VAT codes are cleaned and mapped.
Transactions trigger PINT AE invoices sent through your service provider.
Status and supplier invoices flow back into your ERP automatically.
SUPPORTED PLATFORMS
Pre-built connectors cover the most widely used ERP and accounting platforms in the UAE, with open API access for anything custom.
Native integration with your SAP billing documents.
Dynamics 365 Business Central and Finance & Operations.
Oracle Fusion and E-Business Suite.
Tally-based accounting setups.
Any system that can exchange structured data via API or files.
Industry billing tools and point-of-sale systems.
WHY IT MATTERS
Invoice data is entered once, in your ERP.
Your records match every invoice exchanged.
TRNs and VAT codes stay identical across systems.
No manual matching between invoicing and accounting.
Your team keeps working in the screens they know.
Handles growing invoice volume without extra effort.
FAQS
Our open API supports custom integrations with almost any system that can send and receive structured data, so a platform not listed can usually still be connected.
No. Your team keeps raising invoices in your ERP as today. Generation, validation and exchange run in the background.
Yes. Supplier e-invoices delivered through your service provider are brought into your ERP for matching and approval.
EXPLORE MORE
Talk to our team about your ERP and e-invoicing setup.
