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 →Cryptographic Stamp (ZATCA)
Technical RequirementsZATCA-issued digital stamp applied during clearance to authenticate B2B invoices
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.
ERP Integration for Fawtara
Technical RequirementsConnecting an ERP or billing system to an Accredited Service Provider's API so invoices leave as PINT OM XML and return with delivery and reporting status.
QR Code on KSA Invoice
Technical RequirementsTLV-encoded QR code mandatory on all KSA e-invoices containing key invoice data
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