E-Invoicing Software for UAE Contractors

Create, approve, send, receive and track e-invoices without leaving your ERP. Keep invoicing connected to your projects and finance records, with no separate portal for your team to manage. Connects to the Peppol network through an Accredited Service Provider (ASP).

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Speak to our E-Invoicing consultant today!

What UAE E-Invoicing Change for Construction Businesses?

UAE e-invoicing changes how invoices are sent and received. Every invoice becomes structured data, exchanged through an Accredited Service Provider (ASP). Valuations, certification and approvals work as they do today, and your commercial checks still apply.

✓ The client invoices you issue

✓ The supplier and subcontractor invoices you receive 

✓ The project records behind both

✓ The exchange outcomes returned for each invoice

Implementation Deadline

Business category ASP appointment Mandatory implementation
Annual revenue of AED 50 million or more 30 October 2026 1 January 2027
Annual revenue below AED 50 million 31 March 2027 1 July 2027
In-scope government entities 31 March 2027 1 October 2027

What Happens to Your Project Billing When E-Invoicing Goes Live?

With Xpedeon, the e-invoice is not created in a separate compliance system and then passed back to your ERP. It is created, approved and managed within Xpedeon. The ASP handles the network exchange in the background.

Get Every Invoice Detail Right Before It Goes Out

Billing across multiple entities can make company, client, VAT and currency details difficult to manage consistently. Xpedeon uses controlled records and relevant checks to help ensure the right information is used before an invoice moves through approval.

Keep Progress Billing, Valuation and Certification Connected

Construction billing is rarely a single-step process. Progress billing, valuations, certification, retention and approved variations can all affect the final invoice. Xpedeon keeps these records connected to the relevant project and billing transaction, including credit notes linked to the invoices they adjust.

Keep the Electronic Invoicing System Connected to Project Finance

Adding e-invoicing shouldn't mean adding another portal to your finance workflow. Create and manage e-invoices within Xpedeon, while the accredited service provider handles the network exchange and the relevant outcomes return to your ERP.

Keep Accounts Receivable Connected to E-Invoicing

An AR document is created, validated and approved in Xpedeon. The Integration Broker submits it to the Xpedeon-managed ASP for validation, exchange and tax reporting, with statuses, identifiers and errors returned to Xpedeon.

From Approved Project Billing to Peppol Exchange

The UAE e-invoicing model uses the Peppol framework to exchange structured electronic invoices. For contractors, this means applicable client and supplier invoices can move through the network while the underlying project and finance workflow remains within Xpedeon.

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Three decades of construction ERP experience.
Built around the project, commercial and finance processes construction businesses already rely on.

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How Do Finance Teams Track E-Invoices Across Projects?

Once invoices start moving through the e-invoicing network, finance teams need one place to see their status across projects and entities and quickly identify anything that needs attention.

See Which Invoices Need Attention

View client and supplier invoices alongside their project and entity details, with submission, exchange and reporting status visible in one place.

Act on Exceptions Faster

Identify rejected invoices, returned errors or invoices awaiting AP action, with the relevant invoice details and history available for follow-up.

One Team From Setup to Go-Live and After

E-Invoicing That Fits the Way Your Construction Business Works

Xpedeon coordinates the ERP setup, integration, ASP connection and testing, giving your finance and project teams one route through the rollout.

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Frequently Asked Questions

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Ready to See Your E-Invoicing Workflow in Xpedeon?

Walk through a real project invoice with our e-invoicing consultant from billing and approval to Peppol exchange and status tracking.

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