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FTA-Accredited Service Provider
Ravera

FTA-Accredited Service Provider

UAE e-invoicing. Built for business.

Ravera EInvoicing Services FZCO is an FTA-Accredited Service Provider for the UAE e-invoicing mandate and a subsidiary of Ilyda SA. Ravera provides the API, Peppol Access Point, validation, FTA reporting and archiving that connect a business’s ERP to the UAE e-invoicing network.

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No API fees. No onboarding fees.

Your next deadline

ASP selection deadline ·

16
days
03
hours
19
minutes

As of 28 September 2026 · Source: UAE Ministry of Finance

  • FTA-accreditedAccreditation no. 199307
  • PINT AE compliantPeppol BIS Billing 3.0
  • Own Peppol Access PointOur own code, end to end
  • LocalUAE team on UAE hours

The mandate

UAE e-invoicing in one screen

Set by Ministerial Decision No. 243 of 2025 and Ministerial Decision No. 244 of 2025. Here is what it means for your business.

What

Every B2B and B2G invoice is issued as PINT AE XML and exchanged through an FTA-Accredited Service Provider. PDF and paper no longer count.

Who

Businesses in scope, phased by size: revenue of AED 50m or more first, then below AED 50m, then government entities.

When

Phase 1 goes live on . Larger businesses must appoint an ASP by .

Penalties

AED 50,000 per violation, plus AED 5,000 per month of continued non-compliance.

Read the full UAE e-invoicing FAQ

The timeline

  1. PilotPassed

    Voluntary pilot opens

    Businesses of all sizes can start issuing e-invoices voluntarily.

    All businesses

  2. Appoint an ASPNext

    ASP selection deadline

    Businesses with revenue of AED 50m or more must appoint an Accredited Service Provider.

    ≥ AED 50m

  3. Go-live

    Phase 1 go-live

    E-invoicing becomes mandatory for businesses with revenue of AED 50m or more.

    ≥ AED 50m

  4. Appoint an ASP

    ASP selection deadline

    Businesses with revenue below AED 50m and government entities must appoint an Accredited Service Provider.

    < AED 50mGovernment

  5. Go-live

    Phase 2 go-live

    E-invoicing becomes mandatory for businesses with revenue below AED 50m.

    < AED 50m

  6. Go-live

    Phase 3 go-live

    E-invoicing becomes mandatory for government entities.

    Government

Last verified 28 September 2026 against the UAE Ministry of Finance. Dates can be extended by the Ministry; this timeline is updated when they are.

How it works

The Peppol 5-corner model

Invoices travel from your ERP, through your Accredited Service Provider, across the Peppol network to your buyer. Tax data goes to the FTA in near real time. Select a corner to see who does what.

The invoice travels from corner 1 to 4 over Peppol. Corners 2 and 3 report tax data to the FTA (corner 5).

Corner 2 · Ravera, for suppliers

Supplier ASP

Converts the invoice to PINT AE XML, validates it, and sends it across the Peppol network through an Access Point. Ravera runs its own Peppol Access Point.

The platform

Six services. Use one, or all of them.

Every service is available standalone or together, through one API.

  1. Issue & convert

    Send invoice data from your ERP to our API. We return PINT AE XML, ready to exchange.

  2. Validate & sign

    Every document is checked against PINT AE rules and signed before submission, so errors stop here.

  3. Exchange

    Invoices travel through our own Peppol Access Point to your buyer’s service provider.

  4. Report to the FTA

    Tax data for each document is reported to the FTA automatically, in near real time.

  5. Receive

    Inbound supplier invoices arrive as structured data, ready for accounts payable.

  6. Archive

    Every document is kept for 7 years, UAE-domiciled and audit-ready.

Three ways in

  • REST API

    Documented and FTA-approved. Your ERP team or integrator connects once and sends every document.

  • Web invoicing

    Create and send compliant invoices in the browser. Suited to lower-volume entities.

  • Supplier portal

    Give smaller suppliers a simple way to send you compliant invoices.

Connects with your stack

Your ERP stays. It connects to our API.

Ravera connects with SAP, Oracle, Microsoft Dynamics, NetSuite, QuickBooks and custom ERPs. Your ERP team or integrator builds and owns the connection; we provide the API, sandbox and testing support.
How integration works

Accredited

Accredited, and built on our own infrastructure

Your provider carries your invoices, your tax reporting and your audit trail. Accreditation is where trust starts, not where it ends.
  • Accredited by the UAE Ministry of Finance, and listed on its public register
  • Our own code and our own Peppol Access Point. Not white-label, not resold
  • A direct relationship with the FTA, and PINT AE rule updates applied for you
  • Every document archived for 7 years in UAE-domiciled storage
  • Service levels written into your contract, with a local team on call

Accredited by the UAE Ministry of Finance

FTA-Accredited Service Provider

Accreditation no.
199307
Legal basis
Ministerial Decision No. 64 of 2025
Issued
1 September 2026
Valid to
1 September 2028

Ravera EInvoicing Services FZCO is listed on the Ministry of Finance register of e-invoicing Accredited Service Providers.

Verify on the MoF register(opens in a new tab)

Backed by Ilyda

30+ years of fiscal compliance, now in the UAE

Ravera is a subsidiary of Ilyda SA, a listed European technology provider that has built financial and fiscal compliance software for more than three decades.
years in financial software and fiscal compliance
30+
clients served by the Ilyda group
29,000+
European technology provider
Listed

Ravera is a subsidiary of Ilyda SA, a listed European technology provider.

The Ilyda group serves 29,000+ clients, including
  • Goodyear
  • HP
  • Konecranes
  • Elekta
  • Motor Oil (Hellas)
  • ElvalHalcor
  • Fulgor
  • Hellenic Cables
  • Sylvania Group
  • HH Global
  • Interlife Insurance
  • Limehome

Onboarding

From sandbox to go-live in about seven weeks

A clear split of work: we map and support, your integrator builds, and we carry compliance from go-live.
  1. 1Week 1

    Map

    We help your integrator map your invoice data to PINT AE, and issue API credentials and sandbox access.

    Who does the work: Ravera and your integrator

  2. 2Weeks 2–6

    Integrate

    Your integrator builds to our API. We assist testing until validation, Peppol exchange and FTA reporting all pass.

    Who does the work: Your integrator, with Ravera assisting

  3. 3Week 7+

    Go live

    Production credentials are issued. Ravera carries exchange, reporting, archiving and rule updates, with local support on call.

    Who does the work: Ravera

Industries

Built for the businesses that invoice most

All industries

FAQ

Your questions, answered

Deadlines, Accredited Service Providers and connecting your ERP. Straight answers from an FTA-Accredited Service Provider.
See all questions

When does UAE e-invoicing become mandatory?

E-invoicing becomes mandatory in three phases. Businesses with annual revenue of AED 50 million or more go live on 1 January 2027. Businesses with revenue below AED 50 million go live on 1 July 2027, and government entities on 1 October 2027. A voluntary pilot for businesses of all sizes opened on 1 July 2026. The Ministry of Finance can extend these dates.

When must my business appoint an Accredited Service Provider?

Businesses with annual revenue of AED 50 million or more must appoint an Accredited Service Provider by 30 October 2026. Businesses with revenue below AED 50 million, and government entities, must appoint one by 31 March 2027. Appointing early leaves time for your ERP team or integrator to build and test the connection before your go-live date.

What is an FTA-Accredited Service Provider?

An FTA-Accredited Service Provider (ASP) is a company accredited by the UAE Ministry of Finance to exchange e-invoices on behalf of businesses. It converts invoices to PINT AE XML, validates them, sends and receives them over the Peppol network through its Access Point, and reports tax data to the Federal Tax Authority. Accredited providers are listed on the Ministry’s public register.

Do we need to replace our ERP to comply?

No. Your existing ERP stays in place. It connects to your Accredited Service Provider through an API, sending invoice data out and receiving supplier invoices back. Ravera connects with SAP, Oracle, Microsoft Dynamics, NetSuite and QuickBooks, and with custom ERPs through its REST API. Your ERP team or integrator builds and owns that connection, with Ravera assisting during testing.

Who builds the connection between our ERP and Ravera?

Your ERP team or your system integrator builds and owns the connection. Ravera provides the API, documentation, sandbox and credentials, helps map your invoice data to PINT AE, and assists testing until validation, Peppol exchange and FTA reporting all pass. Ravera is a technology provider and does not carry out end-to-end implementation projects.

Is Ravera an FTA-Accredited Service Provider?

Yes. Ravera EInvoicing Services FZCO holds Certificate of Accreditation no. 199307, issued by the UAE Ministry of Finance under Ministerial Decision No. 64 of 2025. The accreditation was issued on 1 September 2026 and is valid to 1 September 2028. Ravera is listed on the Ministry of Finance register of e-invoicing Accredited Service Providers, which anyone can check online.

Start testing in the sandbox this week.

Get API credentials and sandbox access for your ERP team or integrator. No API fees, no onboarding fees.

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