Wayledge E-Invoicing UAE · UAE e-invoicing through an accredited provider · Early access
A full round trip proven on a provider's test environment: Business Central builds a valid document, the provider validates and delivers it, and the buyer receives and matches it. A version for NAV 2018 shares the same rules.
Illustrative screen, drawn for this site
Features
PINT AE invoices, credit notes and self-billed documents
Validation before sending, with readable rejection reasons
Transaction types: free zone, deemed supply, margin scheme, exports and more
Foreign-currency documents with the required AED totals
Inbound e-invoices: receive, draft, review and match, then finalise
Archive of every submitted document kept for the retention period
Business Central and NAV 2018
Business outcomes
- Compliance without changing how people invoice
- A provider-independent integration layer
Who it is for
UAE VAT-registered businesses preparing for mandatory e-invoicing.
More in Compliance
- E-Invoicing Data PortalSend customers and vendors a link to confirm the details e-invoicing needs, review what they submit, and apply approved changes to the master record.
- E-Invoicing KSAZATCA Phase 2 onboarding, UBL invoice XML, clearance of standard invoices and QR codes for NAV 2017 and NAV 2018.
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