UAE E-Invoicing ERP Integration
Connecting a business’s ERP or billing system (SAP, Oracle, Dynamics, or in-house) to an Accredited Service Provider so invoices leave the ERP as PINT AE XML and return with delivery and reporting status.
Connecting a business’s ERP or billing system (SAP, Oracle, Dynamics, or in-house) to an Accredited Service Provider so invoices leave the ERP as PINT AE XML and return with delivery and reporting status. Because no direct ERP-to-FTA connection exists, the ASP’s API is the integration point; the work is mapping ERP fields to the PINT AE data model and handling credit notes and rejections.
Related terms
Browse all →API (Application Programming Interface)
Technical RequirementsAn Application Programming Interface (API) is a defined way for one software application to request information or actions from another application.
Cryptographic Stamp (ZATCA)
Technical RequirementsZATCA-issued digital stamp applied during clearance to authenticate B2B invoices
ERP (Enterprise Resource Planning)
Technical RequirementsAn Enterprise Resource Planning (ERP) system manages business activities such as finance, sales, purchasing, inventory, and operations. An ERP can connect to MyInvois to map, submit, and track invoice data.
ERP Integration KSA
Technical RequirementsConnecting SAP, Oracle, Dynamics or any billing system to ZATCA's Fatoora APIs so invoices are generated, signed, submitted and archived without manual steps.
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