What this service is
Every UAE business must appoint an Accredited Service Provider (ASP): a company approved by the Ministry of Finance to send, receive and validate your invoices. Choosing the right one, and getting it connected correctly, is where most owners feel stuck.
We take that off your hands. We recommend the ASP that suits your business, invoice volume and software, then do the whole process for you, from the documentation to the final implementation. You approve and sign. We do the work.
That includes connecting the ASP to your FTA Tax Registration Number (TRN) and completing every registration step, with your authorisation. Our accredited partner is Wafeq FZ LLC. We explain how it compares, but the choice is always yours, and you can use a different provider if you prefer.
What's included
- A recommended ASP, based on your business type, invoice volume, software and budget
- A short written comparison, so you can see why we recommend it
- All forms, agreements and documentation prepared and submitted on your behalf
- Appointing the ASP and connecting it to your FTA TRN
- Completing the ASP account and registration steps from start to finish
- Connecting your accounting software to the ASP
- A checked first invoice before you rely on it
- Handling of questions and rejected invoices with the ASP
How it works
A short call
You tell us about your business, your software and how many invoices you issue.
We recommend an ASP
You receive a clear recommendation with the reasons and the costs, in writing.
You approve, we do the paperwork
We tell you exactly what to sign or authorise. We prepare and submit everything else.
We connect it all
We link the ASP to your TRN and your accounting software, and complete the setup.
Handover
We confirm everything works, show you what to expect, and stay available for questions.
Common questions
Do I have to use your partner?
No. You choose your own ASP. We recommend the one that fits your business best, which is often our accredited partner because we know how to set it up properly. The decision is yours.
What will you need from me?
Mainly your authorisation and a few basic details about your business. We tell you exactly what to approve or sign, and we handle the rest.
Will you really do everything?
Yes. We handle the documentation, the application steps, the connection to your TRN and the connection to your accounting software, on your behalf and with your authorisation.
Is the ASP's fee included in your fee?
Our fee and the ASP's platform fee are usually separate. We show you both in writing before you decide.
What is the difference between ASP Setup and E-Invoicing Onboarding?
ASP Setup is about choosing and connecting your provider. E-Invoicing Onboarding is the wider programme, including the readiness check, data clean-up, testing and go-live. Many clients take both together.