Your ERP runs the factory. We make its invoices compliant.
You have spent years getting your ERP right. E-invoicing should not reopen that project. Our engineers build the integration, test it with your own data and keep it aligned with every rule change from the tax authority.
- 01A fixed written price for the integration, paid once per ERP.
- 02Built by the team that owns the Access Point. No third party in between.
- 03A security pack ready for your IT team: UAE hosting, ISO/IEC 27001.
Companies running on Fatorly.
Nothing on the shop floor. One thing in finance.
Your process stays
Sales invoices and credit notes are posted in the ERP exactly as today. The conversion to PINT AE, the checks and the delivery happen behind it.
Raw-material invoices, ready to post
Supplier invoices arrive through the network and enter your system as purchase bills, with the vendor matched and new vendors created for you.
Factories and trading arms together
Each company registers separately, as the rules require. Documents and users are shared across the group, and one ERP means one integration.
Three steps, and we do the work.
- 1
A 30-minute readiness call
We confirm your deadline, look at your system and your companies, and you leave with one written price.
- 2
We build and test the integration
Field mapping, including Arabic names and tax categories, then your real invoices on the Peppol test network until every one passes.
- 3
Go live, on a price locked for two years
You pay on signature and your subscription starts on the day you appoint us. The price you sign then stays the same for two years.