UAE e-invoicing for Xero
Your Xero setup took years to get right. It can stay right. Nazm connects to Xero, produces a validated PINT-AE version of every invoice, and manages the accredited provider side of the mandate for you.
Does Xero support UAE e-invoicing?
The UAE mandate is built on the PINT-AE invoice format and the Peppol network, with transmission running through an Accredited Service Provider (ASP) that each business must legally appoint. That stack lives outside your accounting software, whichever one you use.
If you run on Xero, the worst outcome would be unwinding a setup that works: the bank feeds, the reconciliation rules, the advisor who knows your file. Nazm's approach is to leave all of that alone. We connect to Xero, take each invoice as you raise it, and handle format, validation, and transmission behind the scenes.
Bank feeds and rules untouched
Reconciliation, repeating invoices, and every automation you have built in Xero keep running exactly as they do now.
Invoices flow as they are
Raise and approve invoices in Xero as usual. Nazm reads them through the API and produces the compliant PINT-AE version automatically.
Your advisor stays in the loop
Accountants and bookkeepers keep their Xero access and habits, with a Nazm dashboard showing compliance status when they want it.
From Xero to the Peppol network
Connect Xero
Authorise Nazm through your Xero login once. From then on, approved invoices sync automatically. Your Xero org is never modified.
Validate
Each invoice is converted to PINT-AE XML and checked against Federal Tax Authority (FTA) rules before transmission. Anything that needs attention is flagged in plain language.
Transmit
Compliant invoices reach your buyers over the Peppol network through the accredited ASP you appoint, with delivery status tracked in Nazm.
The accredited provider decision, solved
Alongside the format requirement sits a legal one: every business in scope must appoint an Accredited Service Provider. For revenue of AED 50M and above the appointment deadline is 30 October 2026 (MD 244/2025), ahead of go-live on 1 January 2027; smaller businesses follow in phases through 2027.
Nazm is not an ASP. We are the layer that makes the decision painless: we track every provider on the Ministry of Finance register, shortlist against your setup, prepare the appointment with you, and then manage the relationship, so a change in a provider's status never becomes your emergency.
Want the detail behind it? The ASP Directory tracks every pre-approved provider against the MoF Central Register, and the PINT AE glossary documents the invoice format field by field.
Common questions
Keep reading
ASP Directory
Every MoF pre-approved Accredited Service Provider, verified against the Central Register.
How to appoint an ASP
The legal appointment requirement, step by step, with the dates that apply to you.
PINT AE Fields Glossary
All 88 PINT AE invoice fields with obligation levels and plain-English descriptions.
Keep Xero. We handle the rest.
Request early access and your Xero connection will be compliant before your phase of the mandate lands, with nothing about your setup unwound.