Interactive simulation
See how your invoice travels through the system
Five stops every e-invoice passes through in the UAE, from issuance to the buyer's inbox — try it yourself with two different scenarios.
The seller issues the invoice
The seller's accredited provider validates it
The invoice crosses the PEPPOL network
The buyer's provider receives it
The buyer receives the invoice
Choose the invoice data state below, then start.
Invoice data:
Do you know where your system stands on this path?
Assess your readiness in 10 minutes