Send us the invoice data. We handle Peppol.
You do not need to learn UBL, PINT AE, AS4 or SMP lookups. Your system posts the invoice to our REST API. We convert it, validate it against the official rules, sign it, deliver it and report it, and tell you what happened through webhooks.
- 01A full sandbox on the Peppol test network, before any commitment.
- 02Validation errors in plain language, with the field and the fix.
- 03Direct access to the engineers who built the Access Point.
API and sandbox access are included. They are not a paid add-on.
One API call. Fatorly does the rest.
Your system sends the invoice data. Fatorly turns it into a compliant e-invoice, delivers it over Peppol, reports it to the FTA and tells your system the result.
Your system
POST /v1/invoices { "type": "invoice", "number": "INV-2026-0142", "buyer": { "peppol_id": "0235:1004…" }, "currency": "AED", "lines": [ … ] }
- Converted to PINT AE
- Validated against the official rules
- Signed and sealed
- Delivered over Peppol
- Tax data reported
Your buyer's Access PointThe e-invoice reaches the buyer's system.
Federal Tax AuthorityThe tax data is reported for you.The whole cycle, outbound and inbound.
Send invoices and credit notes
Post the document as JSON. It is converted to PINT AE, validated, signed and delivered to the buyer's Access Point, and the tax data is reported.
Know what happened
Events such as invoice sent, delivery failed or inbound invoice received reach your endpoint as they happen, signed so you can verify them. No polling.
Receive supplier invoices
Inbound e-invoices are available as structured data, ready to become purchase bills in your own system.
Connect your product once. Sell it compliant.
If you build ERP, POS or billing software for UAE businesses, every one of your customers needs this. Integrate once, keep the integration revenue, and earn on every deployment.