e-Invoicing Solution
UAE e-Invoicing Made Simple, Secure & Compliant
Falconne Solutions delivers Peppol-ready e-invoicing solutions built to streamline your transition to the UAE’s National e-Invoicing framework. From automated PINT-AE XML file generation and TRN validation to seamless Peppol network transmission, our solution ensures your business meets the Federal Tax Authority (FTA) mandates without disrupting daily workflows. Whether you manage a fast-growing local business or a multi-branch enterprise, our solution gives you complete control over tax compliance with real-time tracking, tamper-proof archiving, and direct ERP integration.
Key Features of Falconne E-Invoicing

Native PINT-AE XML Generation
Automatically generates structured XML invoices strictly conforming to the UAE’s mandatory PINT-AE v1.0.1 standard.

Peppol Network
Connectivity
Connects your business directly to the secure, decentralized Peppol 5-corner infrastructure for seamless B2B and B2G document exchange.

Automated TRN
Validation
Validates buyer Tax Registration Numbers and mandatory tax fields instantly before submission to eliminate network rejection risks.

Direct ERP
Integration
Connect custom accounting, POS, or billing tools through lightweight JSON REST APIs that convert native JSON into compliant PINT-AE XML.

Real-Time Status
Tracking
Monitor your invoice lifecycles via an intuitive dashboard showing instant alerts when documents are accepted, queried, or rejected.

Tamper-Proof
Archiving
Stores your electronic invoices securely in an FTA-verifiable cloud format, complete with required digital signatures and audit trails.
Why Choose E-Invoicing
Making UAE Digital Invoicing Effortless
Simplify tax filings, strengthen FTA compliance, and improve financial efficiency through secure, automated, PINT-AE standard digital invoicing solutions.
Built for Evolving Tax Mandates
Designed specifically to simplify continuous transaction controls, turning complex FTA legal regulations into automated, background workflows that guarantee continuous organizational compliance.
Multi-Branch & Group Management
Manage compliance across multiple entities or branches with centralized oversight, custom access controls, and synchronized business reporting tailored for corporate networks.
Scalable & High-Volume Ready
Engineered on cloud infrastructure that scales effortlessly, managing peak data volumes with sub-second submission times during critical month-end closing periods.
Zero-Disruption Deployment
Go live quickly with the help of dedicated local integration consultants, ensuring system upgrades align perfectly with official implementation timelines.
FAQ Question
Your questions, answered
01.
Mandatory rollouts begin January 1, 2027, for large businesses with revenues of AED 50 million or more. Small and medium enterprises (SMEs) must comply by July 1, 2027, while government entities face an October 1, 2027 deadline. ASP appointments must occur months earlier.
02.
No, traditional PDFs, Excel sheets, and scanned documents are invalid. The FTA mandates that all invoices be generated as machine-readable XML files in accordance with the PINT-AE standard. Falconne Solutions automatically converts your billing data into this legally required structured format.
03.
An ASP is an FTA-approved gateway required by law to handle your e-invoicing traffic. Businesses cannot connect directly to the tax authority or buyers. You need an ASP to validate, digitally sign, and transmit your data through the Peppol network.
04.
Yes, seamlessly. Falconne connects directly to Tally ERP, SAP, Oracle, and custom POS systems using modern JSON REST APIs. We handle the complex compliance formatting without disrupting workflows.
05.
Failing to implement the system or appoint an ASP on time triggers an automatic fine of AED 5,000 per month. Additionally, issuing a traditional invoice outside the secure network carries an administrative penalty of AED 100 per non-compliant document.
