UAE E-Invoicing Ready

UAE PEPPOL ERP Connectors for Access Point Providers

Help your customers connect their ERP systems to the PEPPOL network faster. Our connector infrastructure enables Access Point Service Providers to integrate enterprise ERPs without building custom integrations for every client.

Launch UAE e-invoicing connectivity in weeks instead of months.

0+ ERP Systems
0 Day Integration
0% Uptime SLA
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The ERP Integration Challenge

Every enterprise uses a different ERP system. Without a connector layer, ASPs must build and maintain multiple custom integrations—slowing onboarding and increasing engineering effort.

⚠️

Common ERP Systems in UAE Enterprises

40 Systems Available

No ERP systems matching your search. We can build custom connectors for any system.

Request Custom Connector

Each requires different data formats, authentication methods, and integration logic — multiplying your engineering effort.

ERP Connector Infrastructure

Our middleware layer sits between enterprise ERP systems and your PEPPOL Access Point. Instead of building dozens of integrations, you integrate once with our platform.

ERP Connector APIs

Modern REST APIs that work seamlessly with enterprise ERP systems. Standardized endpoints for all major platforms.

Invoice Transformation

Automatic conversion of any ERP invoice format to PEPPOL BIS-compliant UBL documents.

UBL Generation & Validation

Full compliance validation against UAE PEPPOL standards before document transmission.

Secure Delivery

AS4-compatible encrypted document delivery with end-to-end security and compliance.

Status Callbacks

Real-time delivery acknowledgements, webhook notifications, and comprehensive tracking.

Integration Toolkit

Complete developer tools, SDK libraries, sample code, and comprehensive documentation.

Built for UAE PEPPOL Framework

Designed specifically to support ASPs in the UAE e-invoicing ecosystem with full compliance capabilities.

PEPPOL BIS Billing

Full compliance with PEPPOL BIS billing standards and specifications

UAE Invoice Schemas

Ready-made schema support for UAE regulatory requirements

Format Normalization

ERP invoice format normalization and transformation pipelines

Validation Pipelines

Automated document validation workflows with error reporting

AS4 Compatible

Secure AS4-compatible delivery protocols for PEPPOL network

Audit Trail

Complete document lifecycle tracking for regulatory compliance

Connector Architecture

How invoices flow from ERP to PEPPOL network in 5 simple steps

eInvoicing users
Corner 1
🛒

Send

Supplier enters invoice data to initiate process via ERP

Corner 4
👤

Receive

Buyer's business software receives the structured data

Where we help: ERP to ASP Interface
Where we help: ASP to ERP Interface
Accredited Service Providers (ASP)
Corner 2

Validate and transmit

ASP validates standards and transmits to buyer ASP

Confirm ID & Send Securely

OpenPeppol Network

Corner 3

Collect, validate and deliver

Receiving ASP validates and delivers to buyer format

Tax Data Reporting
Ministry of Finance and FTA
Corner 5

Collect, validate and deliver

Receiving access point validates and transmits to platform

Central Data Platform

Collect, process and store

Data received will be processed and stored for tax

Why ASPs Choose Our Platform

Accelerate your PEPPOL integration capabilities with battle-tested infrastructure

Faster Customer Onboarding

Integrate enterprise ERPs in days instead of months. Pre-built connectors eliminate custom development.

💰

Lower Engineering Cost

Avoid building dozens of ERP integrations internally. Focus your team on core ASP capabilities.

📈

Scalable Infrastructure

Support thousands of invoice senders across industries with auto-scaling cloud infrastructure.

🔄

Standardized Data Layer

Normalize all ERP invoice formats into clean, validated PEPPOL-ready documents.

👨‍💻

Developer Friendly APIs

Modern REST APIs with comprehensive webhooks, SDKs, and interactive documentation.

🌍

Multi-Industry Support

Works across retail, manufacturing, services, construction, and more sectors.

Built for Developer Teams

Everything you need to integrate ERPs quickly and efficiently

submit-invoice.js
// Submit an invoice via PEPPOL Connector API
const response = await fetch('https://api.peppol-asp.ae/v1/invoices', {
  method: 'POST',
  headers: {
    'Authorization': `Bearer ${API_KEY}`,
    'Content-Type': 'application/json'
  },
  body: JSON.stringify({
    sender: { id: 'AE-1234567890' },
    receiver: { id: 'AE-0987654321' },
    invoice: invoiceData,
    format: 'PEPPOL_BIS_3'
  })
});

const result = await response.json();
console.log(result.trackingId); // Track delivery status
📡

REST APIs

Full CRUD operations

🔔

Webhooks

Real-time notifications

🧪

Sandbox

Test environment

📚

Documentation

Comprehensive guides

💾

Sample Payloads

Ready-to-use examples

📮

Postman

API collections

Typical Integration Time: 5–7 Days

Flexible Deployment Options

Choose the deployment model that works best for your organization

☁️

SaaS Platform

Fastest onboarding for ASP partners. Full managed infrastructure with automatic scaling and updates.

  • Zero infrastructure setup
  • Automatic scaling
  • Managed updates
  • 99.9% SLA uptime
Recommended
🏢

Private Cloud

Dedicated infrastructure for enterprise deployments. Full isolation and custom configurations.

  • Dedicated resources
  • Custom configuration
  • Full data isolation
  • Premium support
🔒

On-Premise

Available for regulated or government environments. Complete control and air-gapped deployment.

  • Complete control
  • Air-gapped option
  • Custom security
  • Compliance-ready

Frequently Asked Questions

Common questions about our PEPPOL ERP connector platform

PEPPOL (Pan-European Public Procurement OnLine) is an international framework for electronic document exchange. The UAE has adopted PEPPOL as part of its e-invoicing mandate, requiring businesses to exchange invoices electronically through certified Access Point Service Providers (ASPs). Our platform helps ASPs connect with their clients' diverse ERP systems efficiently.

A typical integration takes 5–7 working days. We provide comprehensive documentation, sandbox environments, sample payloads, and Postman collections that allow your developer team to get started immediately. Our integration support team is also available to assist throughout the process.

We support all major ERP systems including SAP (S/4HANA, ECC, Business One), Microsoft Dynamics (365, NAV, GP), Oracle NetSuite, Odoo, Zoho Books, and Tally. We also provide a generic API connector for custom or in-house ERP systems. If your client's ERP is not listed, contact us — we can build custom connectors.

Yes. Our platform is built specifically for the UAE PEPPOL framework. We support PEPPOL BIS Billing 3.0, UAE-specific invoice schemas, UBL 2.1 document generation, and AS4-compatible secure delivery. All documents are validated against the latest standards before transmission.

We offer three deployment options: SaaS (fastest onboarding, fully managed), Private Cloud (dedicated infrastructure for enterprise needs), and On-Premise (for regulated or government environments). The SaaS option is recommended for most ASPs, while larger organizations may prefer Private Cloud or On-Premise for additional control.

Accelerate ERP Onboarding for UAE PEPPOL

If you're an Access Point Service Provider preparing for the UAE e-invoicing rollout, our ERP connector infrastructure can simplify integrations and reduce onboarding time. Let's talk about how we can help your business scale.