Prepare for structured electronic invoicing while keeping VAT, invoicing, receivables and financial data connected in one business system.
Compliant With

PINT-AE XML Format

UAE FTA Compliant

ASP Framework

Security Certified




From structured invoice data and VAT calculation to validation, accounting and reporting, PACT REVENU keeps your e-Invoicing process connected to the financial transactions behind it.

Prepare invoice information in structured, machine-readable form for electronic exchange.

Check required customer, supplier, VAT and transaction information before processing.

Apply VAT calculations within sales and financial transactions while maintaining connected tax records.

Manage credit notes, debit notes and related adjustments within connected financial workflows.

Connect e-Invoices with receivables, general ledger, payments and reporting.

Manage financial and invoicing information across multiple UAE business entities.

Maintain structured financial and tax information for reporting, reconciliation and audit requirements.

Configure authorization and approval rules around invoicing and financial transactions.
Preparing for e-Invoicing is not only about sending an invoice. Your master data, VAT treatment, customer records and accounting workflows need to work together accurately.

Keep required invoice information organized within the ERP.

Maintain consistent customer, supplier and company information.

Connect VAT treatment directly to the underlying business transaction.

Identify transactions that need review before they move forward.
A live compliance center shows exactly where every invoice and return stands — across every company in your group.
Invoice Data
Validated
VAT Configuration
Ready
Financial Posting
Connected
Compliance Status
Live
PACT REVENU combines e-Invoicing readiness with financial management so invoice data remains connected to accounting, VAT and reporting.

Connect customer invoices with balances, collections, payments and credit control.

Keep invoice and VAT transactions connected with accounting records.

Maintain structured financial information for VAT reporting and reconciliation.

Access current information on revenue, expenses, cash flow and business performance.
UAE e-Invoicing is being introduced in phases. Your applicable date depends on business size and entity type.
Appoint an Accredited Service Provider
Implementation phase
Appoint an Accredited Service Provider
Implementation phase
Appoint an Accredited Service Provider
Implementation phase
As per UAE Cabinet Decision No. 106 of 2025 — effective from your implementation date
Per month or part thereof
Maximum AED 5,000/month
Per day or part thereof
How your invoice travels from your system to your buyer — securely, instantly, and compliantly.



ERP / POS System

Your ASP

ERP / POS System

Accredited Provider

Receives Invoice
Run PACT REVENU ERP exactly where your business needs it — and move between models as you grow.
Full control, on your servers
Fast to deploy, scales instantly
Dedicated, isolated environment
Host PACT REVENU ERP on your own servers for maximum control over data residency, security policy and customization.
Data never leaves your network
Full access for integrations
Predictable capex model
For regulated environments
Go live in days on shared, enterprise-grade cloud infrastructure with automatic updates and elastic scaling.
Provisioned in days, not months
Subscription pricing, low upfront cost
Always on the latest release
Grows with users and transactions
A dedicated, isolated cloud environment that combines cloud agility with enterprise-grade governance.
No multi-tenant resource sharing
Regional hosting on request
Tailored uptime & support terms
Dedicated firewall & encryption

Installed app for power users and high-volume data entry.

No install — log in from any browser, anywhere.

Approvals, dashboards and field updates on the go.

Warehouse counts, POS and manager dashboards on-site.

Multi-branch stock, pricing and distribution control.

Project costing, subcontractor and site billing.

Bill of materials, work orders and shop-floor costing.

Unit sales, leasing and tenant billing in one place.

Omnichannel sales, POS and inventory sync.

Patient billing, inventory and multi-branch reporting.

Bookings, service billing and multi-outlet operations.

Project/service billing, recurring contracts and VAT invoices.

Customer billing, fleet-related charges and service invoicing.

POS billing, multi-branch operations, inventory and e-invoicing.

Distribution, batch inventory, sales and tax invoicing.

Vehicle/service billing, spare-parts inventory and workshop invoicing.

AMC/service contracts, work orders and recurring invoices.

Contract/service billing, procurement and project cost control.

Rental contracts, equipment billing and maintenance.

Quotations, bulk sales, warehouses, delivery and invoicing.

Fee invoicing, corporate training billing and accounting.

Multi-warehouse inventory, distribution, expiry/batch tracking and invoicing.
One specialist, your invoicing process, your financial requirements. No commitment.
See how invoice information is prepared from ERP transactions.
See VAT and data checks inside the workflow.
Follow invoices through receivables, ledger and reporting.
Understand how your current data and processes can be prepared.
12,000+ Customers
FTA E-Invoicing Ready
UAE-Based Support
7 Countries Served
28+ Years Experience

One connected ERP platform for finance, operations and UAE compliance — deployed your way, accessed from anywhere.
© 2026 PACT ERP. Founded 1998 · 28+ years serving growing businesses.
Built for UAE VAT & FTA E-Invoicing compliance.
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