The invoice checker
Drop a UBL or PINT AE invoice as XML and 24 checks run in your tab: the core fields, the TRN, and the arithmetic of totals and VAT. The page counts the network requests made during the check and prints the number — it is zero.
A preliminary, indicative check — not an official validation. The full check (about 150 fields plus business rules) happens through your accredited provider.
The biggest tool here
The incoming-invoice control centre
Everyone asks how to send e-invoices. Nobody asks how to receive them. From 2027 your suppliers' invoices arrive as raw XML. The centre reads them, checks them, matches them to your purchase orders and moves them through approval — before you pay a dirham.
- Reads and checks themDrop XML files or a whole ZIP archive and get a clear table, with 10 rules run on every invoice.
- Matches your purchase ordersUpload your PO file (Excel or CSV) to surface amount variances, wrong suppliers and duplicate billing.
- Runs approval to paymentA full cycle: new, reviewed, approved, paid — with an internal note on every invoice.
- Warns you before the due dateA panel of what is overdue and what falls due within 7 and 30 days, plus a summary ready to send.
Your invoices are never uploaded anywhere. All processing happens in your browser, and this is your most sensitive data.