Get your Odoo ready for UAE e-invoicing.
From 2027, business invoices must go through an approved provider. We set up your Odoo to do it, without changing how your team works.From 2027, business invoices must go through an approved provider.
- years in Odoo
- 10+
- certified experts
- 5+
- based team
- Dubai
Invoices go through a provider, not email.
A PDF on its own won't count. Your Odoo sends invoice data to an Accredited Service Provider (ASP), which delivers it and reports it.
- 01Your OdooCreates the invoice
- 02Your ASPChecks and sends it
- 03Their ASPReceives it
- 04Your customerBooks it
A copy goes to the Federal Tax Authority at the same time.
Find your date.
It depends on your revenue. Appoint an ASP first, then go live.
- Revenue AED 50M+Jan 2027
- Appoint ASP by
- 30 Oct 2026
- Go live
- 1 Jan 2027
- Everyone elseJul 2027
- Appoint ASP by
- 31 Mar 2027
- Go live
- 1 Jul 2027
- Selling to governmentOct 2027
- Go live
- 1 Oct 2027
Penalties: AED 5,000 a month without an ASP. AED 100 per invoice not sent, capped at AED 5,000 a month.
How ready are you?
Tick what's true today. Every unticked box is a gap we'll close.
0 of 5 ready
Close the gapsClean tax setup, then e-invoicing.
All in the Odoo you already use.
- VAT
Right from the first invoice
5% tax codes, TRNs, returns that reconcile.
- Corporate Tax
Ready for year end
9% CT accounts, free zone transactions tracked.
- E-invoicing
Connected to your ASP
Required format, sent automatically, status in Odoo.
- 01CheckFind the gaps.
- 02Clean upFix tax codes and data.
- 03ConnectLink to your ASP and test.
- 04Go liveTrain your team, then support.
We're not an ASP.
Only accredited providers can send e-invoices in the UAE. We make your Odoo produce the right data and connect it to the provider you choose.We connect your Odoo to the provider you choose.
Short answers.
Usually not. We'll tell you if you do.
Both can work. The connection is built differently.
A few weeks if your data is clean. Longer if not.
We'll compare options with you. The choice is yours.