WebQNex
WebQNex
FTA Phase 2 Ready

UAE e-Invoicing
Compliant by Design

Secure AI-driven middleware ensuring full UAE FTA compliance. Seamlessly connect SAP, Oracle and custom ERP systems to the Peppol e-Invoicing network.

Middleware
ERP Source
FTA Portal
Compliant Ready

The Mandate is Coming.
Are You Ready?

The UAE is rolling out mandatory e-invoicing starting with a pilot in July 2026. Businesses must exchange invoices via the Peppol-based DCTCE 5-corner model.

Pilot: July 2026
5-Corner Model
DCTCE 5-Corner Model Readiness
Supplier
WebQNex
Buyer
FTA Reporting
Capabilities

Enterprise-Grade Compliance.

Universal ERP Integration

Native connectors for SAP (ECC & HANA), Oracle FICO, and Microsoft Dynamics. Connect any custom billing system via REST APIs without disrupting operations.

SAP ReadyOracleAPI FirstNon-SAP

Peppol Access Point

Accredited service provider support for the Peppol network, ensuring global and local interoperability.

PINT AE Mapping

Automated mapping of invoice data to the PINT AE standard required by the UAE FTA.

ISO 27001 Certified

Secure archiving and audit-ready invoice trails that meet enterprise-grade security standards.

Validation Workflows

Real-time monitoring and exception handling to prevent non-compliant invoices.

Ideal for
High-Volume Sectors

Designed for UAE VAT-registered enterprises running SAP, Oracle or custom ERP systems that require scalable financial compliance infrastructure.

Construction
Logistics
Travel & Tourism
E-Commerce
Professional Services
Government Entities

Why WebQNex

Regulatory-Ready

Built specifically for UAE FTA compliance mandates.

30+ Years Expertise

Deep domain knowledge in finance and taxation.

Future-Proof

Automatic updates as tax regulations evolve.

Rapid Deployment

Pre-built connectors for faster ERP integration.

Deadline: July 2026

Ensure 100% FTA Compliance

Launch UAE compliant invoicing and reporting with WebQNex enterprise-grade automation and tax-ready architecture.

DCTCE Infrastructure

The 5-Corner
E-Invoicing Model.

Our middleware orchestrates secure transmission between suppliers, hubs, and the UAE Federal Tax Authority.

C1

Supplier

Invoice generated in ERP (SAP / Oracle / Custom)

C2

C2: WebQNex Hub

Supplier Service Provider: Data signed & mapped

C3

C3: Receiver Hub

Buyer Service Provider: Validation & Interoperability

C4

Buyer

Digital Invoice received in Buyer ERP System

C5

C5: Tax Authority

FTA: Mandatory Clearance & Validation Control

Clearance & Validation Logic

WebQNex supports the "Clearance Model" required by the UAE. In this flow, Corner 2 (WebQNex) transmits the invoice to Corner 5 (FTA) for real-time validation before the buyer (Corner 4) can legally receive it.

Compliance Hotline

FTA e-Invoicing
Readiness FAQ

Penalty Risk: Cabinet Decision 106

  • AED 5,000 / month: Late ASP Appointment
  • AED 1,000 / day: Notification Delay
Book Gap Analysis

Zero ERP Interruption

Integrate your SAP, Oracle, or Microsoft Dynamics via the WebQNex Peppol Bridge in 4-6 weeks. Data stays 100% in-country.

Download Roadmap PDF