Your system already makes invoices. We make them compliant.
You keep working the way you work today. We build the integration, test it with your data and keep it aligned with every change from the tax authority.
Cloud accounting
Connected in minutes. Set up once, then it runs.
Mid-market ERP
Fixed written price, paid once. Live in about two weeks.
Enterprise ERP
Fixed written price after a short scoping call.
Desktop and on-premise
If your system keeps its data in a database, we connect it directly: SQL Server, Oracle, MySQL and more. No move to the cloud.
Field service
Invoices raised in the field reach the network without retyping.
No ERP to connect?
Use the portal, upload from Excel, or let your developers use our API and sandbox. All included, and you can add an integration later.
One integration per ERP. Every company inside it is covered.
Four steps, and we do the work.
- 1
Scope in writing
We look at your ERP, your document types and your companies, and give you a fixed price.
- 2
Field mapping
We map your fields to the official PINT AE format, including Arabic names and tax categories.
- 3
Test with your data
Your real invoices run through the Peppol test network until every one passes.
- 4
Go live and stay current
We switch you to production and keep the integration aligned with every rule change.
Your desktop system can send e-invoices too.
Many UAE businesses run accounting software installed on their own computers or servers, such as Al Ameen, QuickBooks Desktop or Peachtree. You do not need to move to the cloud: we connect your system to Fatorly directly.
Al Ameen, QuickBooks Desktop, Peachtree
Businesses running Al Ameen already send their e-invoices through Fatorly from inside their own system. QuickBooks Desktop and Peachtree (Sage 50) connect the same way.
Any database, any desktop system
If your system keeps its data in a database, we can connect it: Microsoft SQL Server, Oracle, MySQL, MariaDB, PostgreSQL, Microsoft Access, Firebird or SQLite, or any source with an ODBC driver. The connector runs next to your system, reads approved invoices, sends them over Peppol and returns the status of each one. Your system and your team's routine stay the same.
Make your product compliant
If you sell a desktop accounting system in the UAE, we connect it once through the database connector and every one of your clients can comply. Ask about our partner programme.
Works with any databaseSQL Server · Oracle · MySQL · MariaDB · PostgreSQL · Access · Firebird · SQLite · ODBC
A native extension by our own team
Post a sales invoice in Business Central and it goes out automatically: converted, validated, sent. Inbound invoices queue inside the system. Self-billing is supported.
Connected in minutes
Customers, items and invoices sync to the platform, and inbound e-invoices return to your books as bills. A sync log shows exactly what moved and when.
Any other system
A documented REST API with webhooks for events such as invoice delivered or inbound invoice received, and a sandbox your developers can use before any commitment.
Find out where you stand in 30 minutes.
A free readiness call. Your deadline, your gaps, your plan. No obligation, and you keep the gap list either way.
- 00:00We confirm your wave and your two dates from your revenue.
- 00:10You watch a real invoice cross the five corners, and a supplier invoice arrive ready to post.
- 00:20You get one written price for your group and your ERP.