UAE Accredited Service Provider List

UAE Pre‑Approved E‑Invoicing Service Providers: The Official List, Explained

As of 17 July 2026, the UAE Ministry of Finance lists 42 pre-approved e-invoicing service providers. None is fully accredited yet: pre-approval is the first gate, and final accreditation follows under Article 16 of Ministerial Decision No. 64 of 2025. Businesses with revenue of AED 50 million or more must appoint one by 30 October 2026.

Pre-approved vs accredited: the distinction that matters

The two words get used interchangeably, but they describe different stages. Pre-approval means the Ministry of Finance has reviewed a provider’s application and admitted it to the programme — a first gate, not a licence to transmit. Full accreditation is granted later, in accordance with Article 16 of Ministerial Decision No. 64 of 2025, after the provider completes the remaining FTA-side processes. As of 17 July 2026, all 42 listed providers are pre-approved and none is fully accredited.

Why does an ASP matter at all? The UAE has adopted the Peppol five-corner model — the Decentralised CTC and Exchange (DCTCE) architecture. Your business (corner 1) sends invoices through your ASP (corner 2) to your counterparty’s ASP (corner 3), which delivers to the buyer (corner 4), while tax data flows to the authority (corner 5). Invoices travel as PINT AE documents — the UAE Peppol invoice profile, with roughly 51 mandatory fields.

The deadlines are fixed even though accreditation is still in progress: a pilot opened on 1 July 2026; under Ministerial Decision No. 56 of 2026, businesses with revenue of AED 50 million or more must appoint an ASP by 30 October 2026 and comply from 1 January 2027; everyone else must appoint by 31 March 2027 and comply from 1 July 2027. Penalties for non-compliance can reach AED 5,000 per invoice.

The full list: 42 pre-approved providers (as of 17 July 2026)

Transcribed from the official Ministry of Finance page on 17 July 2026. The one-line descriptions are neutral summaries from public information as of July 2026; a dash means we could not verify a public profile, which implies nothing about the provider. The list changes as applications are processed — always verify against the official MoF page before appointing.

#Provider (as listed by MoF)Public profile, as of July 2026
1Advintek Consulting Services LLCPeppol-focused e-invoicing provider active in Singapore, Malaysia and the Gulf.
2Azentio Software Orion (Middle East) FZ-LLCSoftware vendor behind the Orion ERP suite for the Middle East.
3BDO Digital Solutions FZ-LLCTechnology entity associated with the BDO advisory network.
4Casim L.L.C-FZ
5Comarch Middle East FZ LLCRegional arm of Comarch, a Polish IT group with long-standing EDI and e-invoicing products.
6Complyance Electronics L.L.CTax-technology company focused on Gulf e-invoicing mandates.
7Covoro AI – FZCO
8Cygnet Digital IT Solutions L.L.CPart of Cygnet.One, an Indian tax-tech group with GCC e-invoicing experience.
9Dariba Technologies LLCUAE-based tax technology company.
10Defmacro Software DMCC (ClearTax)Entity behind ClearTax, a large Indian tax-compliance platform active in the GCC.
11Deloitte & Touche - M EMiddle East member firm of the Deloitte global network.
12DP World Digital GCC FZEDigital arm of the DP World logistics and trade group.
13EDICOM Middle East ServicesRegional presence of EDICOM, a Spanish EDI and global e-invoicing compliance provider.
14EY Consulting LLCConsulting arm of the EY global network in the region.
15Flick Network L.L.CE-invoicing platform with rollout experience from the Saudi ZATCA mandate.
16Fynamics Techno Solutions – FZCOIndian e-invoicing and GST technology provider expanding into the Gulf.
17Hamt Information Technology L.L.C (EVATRA)UAE IT and accounting services group; EVATRA is its e-invoicing product.
18Infinite IT Solutions FZCO
19Information Dynamics LLCGulf-based software and IT solutions company.
20InvoiceNow biz - F.Z.C
21InvoiceQ For Information Technology LimitedJordan-founded e-invoicing provider active across the GCC.
22KGRN Chartered AccountantsUAE accounting and advisory firm.
23Marmin AI Software Design LLCE-invoicing platform with roots in the Saudi ZATCA rollout.
24Microvista Technologies LLCIndian software company with GST and e-invoicing products.
25Moore JFC Consulting LLCConsulting firm associated with the Moore global accounting network.
26New Age Software Limited
27Orchida Soft Computer Systems LLC
28Oxinus Holding Limited
29Pagero Gulf FZ-LLCRegional entity of Pagero, the global e-invoicing network now part of Thomson Reuters.
30SAP Middle East & North Africa LLCEnterprise ERP vendor; e-invoicing is handled via SAP Document and Reporting Compliance.
31Skill Quotient Technologies
32Spendconsole FZ LLCAccounts-payable automation platform of Australian origin.
33SunTec (Xelerate) Business Solutions DMCCVendor of the Xelerate platform for revenue management and indirect tax.
34Suntech Business Solutions DMCC
35Tally Software Solutions FZCOMaker of TallyPrime, accounting software widely used by SMEs in India and the Gulf.
36TAXILLA FINOPS 360 – FZCOEntity linked to Taxilla, an Indian regulatory-tech and e-invoicing platform.
37Taxlabs.aiTax-technology platform focused on GCC compliance.
38Tax Star L.L.C-FZUAE tax compliance software provider.
39Techventures Information Technology Services
40TronStride FZC
41Unified SSK Information Technology L.L.C
42VATit Consultant Gulf LtdEntity linked to the VAT IT group, a global indirect-tax compliance and reclaim business.

How to choose an ASP: questions worth asking

With 42 candidates and no full accreditations yet, the sensible approach is a short diligence conversation rather than a bet on a logo. Questions that separate the ready from the aspiring:

  • Where are you in the accreditation process, and when do you expect final accreditation under Article 16 of Ministerial Decision No. 64 of 2025?
  • Do you support the PINT AE profile natively, including all of its roughly 51 mandatory fields, or do you expect my system to produce compliant XML?
  • What happens to my invoices if your accreditation is delayed or withdrawn — is there a documented migration path?
  • How do you report transmission and delivery status back to me: API, webhooks, portal, or email?
  • What are your fees per invoice or per month, and do they change with volume?
  • How long do you retain transmitted documents, and can I export everything if I switch providers?

Where Invaq fits — and where it doesn’t

Invaq is not an ASP and is not on this list. It is the compliance layer above the ASP: it imports your invoices (CSV with AI column mapping that works with exports from any accounting system, or API keys with HMAC-signed webhooks on Enterprise), validates each one against the PINT AE structure with a deterministic 0–100 score, records everything in a SHA-256 hash-chained Trust Ledger with an FTA audit pack export, and then routes the compliant XML to your chosen ASP through a provider-agnostic adapter.

The adapter is the point of this page: because transmission is abstracted, appointing an ASP is a routing decision, not an architecture decision. If your provider’s accreditation stalls, or a better fit emerges once final accreditations land, you switch adapters — your validation rules, audit trail, and workflow stay exactly where they are. One honest caveat: the final PINT AE specification is not published, so Invaq validates against a versioned draft ruleset ( uae-pint-ae-draft-1) that updates as the regulator finalises the standard. The Growth plan is AED 369 per month; you can also try the free PINT-AE validator and ICV calculator without an account.

Pick your ASP later. Get compliant now.

Open a full Invaq workspace seeded with five months of realistic data — validate invoices, inspect the Trust Ledger, and see ASP routing through the adapter, all before any provider is fully accredited.

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Last updated: 18 July 2026