FTA-Ready · Peppol PINT-AE

Keep your accounting software.
We make it compliant.

Zoho Books, QuickBooks, Xero, Dynamics 365 Business Central, or your Excel sheet. Nazm makes every invoice PINT-AE compliant and moves it through an accredited ASP in the background. Nothing about how you work changes.

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✓ Validated · Sent via Peppol
Invoice
INV-2026-0481
Format
PINT-AE XML
Amount
AED 24,500.00
Why now

The mandate is simple. Getting there isn't.

The e-invoicing mandate brings a new invoice format and a provider decision with a legal deadline attached.

The ASP research project

39 pre-approved providers on the Ministry of Finance register, statuses that change month to month, and pricing you have to request. The law still expects you to appoint one.

A new workflow you didn't ask for

Working with a provider directly means portal logins, uploads, status checks, and XML errors to chase. A second job stacked on your real one.

Compliance is fragmented

VAT, Corporate Tax, trade license, visas, UBO. Every obligation lives on a different portal with a different deadline. Easy to miss.

The hard part, handled

The ASP decision, solved.

The law says you must appoint an accredited service provider. It doesn't say you have to choose one yourself.

Nazm evaluates the providers, manages the accredited provider relationship end to end, and connects the one you appoint to the software you already use. Your integration doesn't change.

You get the compliance. We keep the research project.

See the full landscape

Evaluation

We track every provider on the Ministry of Finance register and shortlist against your software, volumes, and budget.

Appointment

You appoint the ASP, as the law requires. We prepare the paperwork and walk it through with you.

Monitoring

Accreditation statuses change. We watch the register and manage the provider relationship so you never have to.

Records

Your invoice archive, field mappings, and validation history live in Nazm, in one place you control.

How it works

From your books to the Peppol network

STEP 01

Connect

Link your existing accounting software via API or upload invoices via CSV.

STEP 02

Validate

Nazm auto-generates PINT-AE XML and validates against Federal Tax Authority (FTA) rules in real time.

STEP 03

Transmit

Securely sent to your buyer through an accredited ASP on the Peppol network.

Product

Two modules. One source of truth.

Start with e-invoicing. Grow into a full compliance operating system.

Module 01

E-Invoicing Hub

  • Connect Zoho Books, QuickBooks, Xero, Dynamics 365 Business Central, or Excel (Tally Prime coming soon)
  • Auto-generate PINT-AE compliant XML invoices
  • Transmit via FTA-accredited ASP (5-corner Peppol model)
  • Real-time validation and status tracking
Coming Soon
Module 02

Compliance OS

  • Unified dashboard: VAT, Corporate Tax, trade license, visa & Emirates ID
  • UBO and Emiratisation tracking
  • AI-assisted document processing
  • Deadline alerts and automated reminders
Dates, not countdowns

The timeline, as published

1 July 2026
Live now

Voluntary pilot open

Ministry of Finance
30 October 2026

Revenue AED 50M+ appoint an accredited provider

MD 244/2025
1 January 2027

Large taxpayer go-live

MD 243 and 244 of 2025
Through 2027

Phased rollout for everyone else

Ministry of Finance

As of 20 July 2026, verified against Ministry of Finance publications. Every date carries the decision that set it.

Who it's for

Two ways to use Nazm

For businesses

Nothing about how you work changes

  • Keep Zoho Books, QuickBooks, Xero, Dynamics 365 Business Central, or the Excel sheet that already runs your billing
  • Invoices become PINT-AE compliant in the background
  • When something needs your attention, it arrives in plain language with a clear fix
For accountants, bookkeepers & PROs

Every client, one dashboard

  • The mandate is a readiness project for every client on your list. Run all of them from one dashboard
  • Onboard more clients with the same headcount
  • Revenue share on every client you bring
Become a founding partner10 founding partner spots

Works with your existing tools

Curious what the provider landscape looks like? The ASP Directory tracks all 39 pre-approved providers, verified against the MoF Central Register. Browse it, or let Nazm manage the relationship for you.

The pilot is open

The Ministry of Finance opened the voluntary pilot on 1 July 2026. Join the early access waitlist and we'll get you connected.

No commitment. We'll reach out before the pilot launch.