Track e-invoicing readiness

Record each client's revenue band, service provider and go-live date so the e-invoicing deadlines are chased.

UAE e-invoicing requires businesses to appoint an Accredited Service Provider (ASP) before they go live. Comply works out the two dates for each client from their revenue band.

• Revenue of AED 50 million or more: appoint an ASP by 30/10/2026 and go live on 01/01/2027.
• Everyone else: appoint an ASP by 31/03/2027 and go live on 01/07/2027.

1. Open the client and go to the VAT tab.
2. Edit and set the revenue band.
3. Record whether an ASP has been appointed, which one and when.
4. Save. The readiness section on the VAT tab shows where the client stands.

If no ASP is recorded, a task to appoint one is raised for the client. The e-Invoicing view under Compliance in the side menu lists every client and their status, so you can see who still needs a conversation.