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UAE E-Invoicing Readiness Checklist
Free checklist · E-Invoicing

UAE E-Invoicing Readiness Checklist

The UAE is moving to structured e-invoices exchanged through accredited service providers over Peppol. Use this checklist to track the preparation your finance, tax and IT teams need before your go-live date.

TypeChecklist
FormatPDF
Length3 pages
UpdatedOct 2026

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About this checklist

Print it or share it with your project team. Each step has space for an owner and a due date, so you can assign the work and track it to go-live. Want it as a spreadsheet? Use the GCC E-Invoicing Readiness Tracker (Excel).

What's inside

  • Confirm your revenue band and go-live date (AED 50 million threshold)
  • Appoint an FTA-accredited service provider before your deadline
  • Check your ERP can produce PINT AE invoice data
  • Clean customer master data: TRNs, addresses and Peppol IDs
  • Map your VAT categories and tax codes to the UAE data dictionary
  • Plan how incoming supplier e-invoices will reach your ERP
  • Set up record retention for at least five years
  • Test every document type end to end before go-live

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