Share a sample
Use a dummy or redacted invoice from your accounting tool, spreadsheet or ERP.
A CLEARER PATH TO E-INVOICING
Is your invoice ready
for UAE e-invoicing?
Find the gaps before your next step. Review a sample invoice for key details, potential inconsistencies, and practical ways to prepare.
✓ No account needed✓ Clear, actionable findings✓ Downloadable report
IR.SAMPLE INVOICE
A little clarity.
A better next step.
A better next step.
Invoice numberINV-2026-001Invoice currencyAEDTotal including VAT1,050.00
PRELIMINARY REVIEW ↗
Invoice details detectedOne less thing to wonder about.
A few details to reviewKnow what to check next.
BUILT FOR YOUR NEXT STEP
From spreadsheets and accounting tools to your ERP.
PDFEXCELIMAGESYOUR READINESS CHECK
Start with one sample invoice.
Choose the context. Add a document. Get a clearer picture.
YOUR PRELIMINARY REPORT
Here’s what to review.
Findings & evidence
Your next steps
1. Review your source data
Correct customer, supplier and invoice details against your records.
2. Talk to your ERP vendor
Check applicable field capture and structured PINT-AE output.
3. Connect with an ASP
Discuss mapping, onboarding and transmission testing.
LESS GUESSWORK. MORE DIRECTION.
Three steps to a clearer picture.
Review the details
AI extracts the information. A versioned rule engine flags gaps and uncertainty.
Take the next step
Download your report and use the findings to guide a conversation with your team.
GOOD QUESTIONS
A few things
worth knowing.
Clarity about what this tool can
and cannot tell you.
Does this certify that my invoice is compliant?
No. It reviews selected fields and calculations in the supplied document. It does not certify compliance, validate a complete PINT-AE XML document, verify TRN registration or test an ERP or ASP connection.
Does every invoice need the same fields?
No. Applicability depends on invoice type, tax treatment and transaction context. Conditional fields are flagged for review rather than declared universally required. This MVP checks a selected subset of data, not all technical requirements.
What happens to my uploaded invoice?
The application processes documents in memory and sends extracted text and page images to Google Gemini when live uploads are enabled. Reports remain in server memory for up to 15 minutes plus a 30-second cleanup interval, or until you delete them. Provider retention is separate; read the privacy notice before uploading.
Can I upload a scanned invoice or an Excel file?
Yes, when live uploads are configured. Supported formats are PDF, XLSX, PNG and JPG. PDFs can have up to 10 pages; spreadsheets must contain values rather than formulas. Unclear or uncertain extraction is marked for review.
Which guidance informs the checks?
Selected data concepts are mapped to OpenPeppol PINT-AE Billing 1.0.4 and linked to Ministry of Finance resources. Every report includes the local ruleset version and source links. Regulatory interpretation still needs professional review.