ASP Deadlines:
Above AED 50M:
Below AED 50M:
ASP SELECTION ADVISORY
elnvoicing.ae helps businesses evaluate providers using
documented requirements, evidence, and total cost-not a listing, headline price, or generic demonstration.
Each in-scope Person must appoint only one ASP for sending and receiving eInvoices.
A poor fit can cause billing interruptions, manual AP work, rejection backlogs and delayed implementation.
Appointment does not transfer compliance responsibilities.
Revenue ≥ AED 50 million must appoint an ASP by 30 Oct 2026 and implement by 1 Jan 2027.
The MoF directory currently lists Pre-Approved elnvoicing Service Providers; final accreditation follows the prescribed process. Verify the contracting entity’s status before signing and go-live.
The MoF directory currently lists Pre-Approved elnvoicing Service Providers; final accreditation follows the prescribed process. Verify the contracting entity’s status before signing and go-live.
Confirm MoF status, contracting entity, and accountability.
Test ERP & connector across invoice flows, PINT-AE conversion and confirmations,
Validate rejection, correction, resubmission, duplicates, and recovery scenarios.
Assess security controls, hosting, backups, and recovery evidence,
Compare SLAs, Volumes, support, and three-year total cost.
Ensure portability, migration support, and archive access.
Actionable deliverables to support your decision and implementation.
We turn ASP selection into a controlled procurement and implementation decision.
We map your entities, systems, volumes, scenarios, and risks; screen providers; prepare a consistent RFP and demonstration script; test evidence against your workflows; compare cost, SLAs, and contract risks; and coordinate UAT and go-live preparation.
Requirements matrix, shortlist and evidence register
Weighted scorecard and documented recommendation
Three-year cost comparison and contract/SLA issues list