B2B / B2G SMEs
No ERP, no in-house accountant.
- Client ID lookup and TIN validation, done once, reused every invoice
- Validation at entry — wrong before you send, not after it's rejected
- A VAT position built from invoices already sent
UAE Electronic Invoicing System
Every invoice validated against the mandate's rules before it sends, then delivered through an accredited provider on the Peppol network.
Your appointment deadline
Revenue ≥ AED 50M
30 Oct 2026
Go-live 1 Jan 2027
Revenue < AED 50M
31 Mar 2027
Go-live 1 Jul 2027
— days until the next appointment deadline
Regulatory dates stated as at 23 Aug 2026. Verify before relying on them.
The mandate, plainly
Not a clearance regime — nothing waits for approval. But a bad field is rejected automatically, with no manual override.
Revenue ≥ AED 50M
30 Oct 2026
Appoint a provider
1 Jan 2027
Go-live
Revenue < AED 50M
31 Mar 2027
Appoint a provider
1 Jul 2027
Go-live
Stated as at 23 Aug 2026. Government entities go live 1 Oct 2027. One extension has already happened; re-verify before you rely on a date.
AED 5,000/mo
Penalty for a late appointment. AED 100 per invoice sent late, capped at AED 5,000/month.
Cabinet Decision No. 106 of 2025.
51
Mandatory fields on a standard tax invoice. Miss one and it's rejected before it reaches anyone.
What Sijil actually does
Forty-plus providers cleared the same bar. What matters is whether your invoice survives contact with the rules.
Upload. Validate. Transmit.
Key it in by hand, or upload the spreadsheet you already keep. Either way, Sijil reads it.
Every field checked against the mandate's rules before it sends, not after it's rejected.
Sent over the Peppol network by an accredited provider, straight to your buyer's own provider.
Capacity, always stated as remaining
No percentage bars. A real number, a real reset date, and a warning before you run out, not after.
Invoices left
412/ 500
Good until 1 Jan 2027. We'll email at 100 left, and again at 25.
Every problem, in plain words
Fixing a customer's missing detail fixes it on every future invoice to them, not just this one.
The customer has no building number. UAE invoices need one. Add it to Gulf Trading FZE and it fills in on every future invoice to them.
From draft to proof
A rejection stays on the record instead of being hidden. Nobody, not the business, not us, can edit an invoice after it's sent.
| Invoice | Client | Total AED | Status |
|---|---|---|---|
| INV-2026-0641 | Gulf Trading FZE | 14,700.00 | Delivered |
| INV-2026-0639 | Nakheel Hospitality | 48,900.00 | Rejected · 1 |
| CN-2026-0033 | Gulf Trading FZE | −1,200.00 | Delivered |
Two audiences, one mandate
B2B / B2G SMEs
Tax agents & accounting firms
Trust, stated plainly
Sijil is not itself an accredited service provider. No asset, screen, or line of copy here claims or implies accreditation. E-invoicing is delivered in partnership with one. Responsibility for tax treatment stays with you — that's the law.
9 years
Every invoice and credit note kept — longer than the five years most people expect.
Sealed
Every audit entry seals the one before it. A break would be visible immediately.
UAE
Hosted and processed in UAE data centres, per the mandate's residency rules.
Connect with us
We'll reply from a real person, not a queue.