Prepare supplier data for the UAE's phased e-invoicing programme

Qeluntra gives procurement, finance and operations one governed supplier record so Accredited Service Provider integration starts with usable identities, tax data and approval evidence.

• UAE supplier-data and e-invoicing readiness sprint

The UAE pilot began on 1 July 2026 and the official programme uses structured invoices exchanged through the Peppol-based model.

Mandatory implementation is phased from 2027; the applicable appointment and go-live dates depend on revenue and entity type.

A PDF, scan, image or emailed document is not a structured UAE eInvoice.

Assess one procurement-to-pay flow, classify the entities and dates in scope, map supplier and invoice data to the future exchange path, and produce an owner-based readiness backlog.