E-invoicing readiness

Be E-Invoicing Ready Before Your Deadline

TaxMate checks your data, connects you to an accredited provider and sends every B2B and B2G invoice as a PINT AE e-invoice.

The problem

Most Businesses Are Not Ready Yet

An e-invoice needs clean data: TRNs, emirates, item codes and tax categories on every line. Gaps found on go-live day mean rejected invoices.

Sound familiar?
  • Customer TRNs missing or wrong
  • Items without HS or SAC codes
  • No accredited provider appointed
  • No way to see which invoices were accepted
How TaxMate helps

What You Get in TaxMate

Nine Readiness Checks

Company TRN, trade licence, emirate, Peppol ID, provider connection, tax templates, customer TRNs, item codes and payment means. Each links to its fix.

PINT AE Generated for You

Tax invoices, credit notes and commercial invoices are built from your own data, with no XML to handle.

Sent and Tracked

Sending runs in the background with automatic retries. Every invoice shows Submitted, Accepted or Rejected.

A Full Log

Every attempt is kept with the provider response and timestamps, ready for your auditor.

FAQ

Common Questions

Do I need to buy a provider separately?

No. TaxMate sends your e-invoices through an accredited provider, and the connection is included in every plan.

Do sales to consumers need e-invoices?

Not at present. The mandate covers B2B and B2G invoices. Sales to consumers continue with standard tax invoices.

Is a PDF invoice enough?

No. The legal e-invoice is the structured PINT AE file exchanged between providers. TaxMate produces both the e-invoice and a PDF copy for your customer.

Can you check my data before I sign up?

Yes. Send us a sample of your invoices and we run them through the same readiness checks, free.

Be E-Invoicing Ready Before Your Deadline, Not on It

See TaxMate with your own invoices in a 30-minute demo.