DRIVARO
ENARNL

E-invoicing. A clearer path for your business.

Prepare your data, connect your systems and plan your UAE e-invoicing journey.

Request a proposalHow it works

PDF

For people to read

DEMO-001
Invoice number
DEMO-001
Net amount
AED 1,000.00
Tax
AED 50.00
Total
AED 1,050.00

Structured data

For systems to exchange

{
  "invoiceNumber": "DEMO-001",
  "currency": "AED",
  "netAmount": 1000.00,
  "taxAmount": 50.00,
  "totalAmount": 1050.00
}
Simplified learning example — not an issued invoice or a complete PINT-AE payload.

The whole idea in one minute

A silent diagram explainer with fictional examples, not a system recording. The exchange path illustrates the UAE model.

Read the video explanation
  1. E-invoicing is more than a PDF: structured data is exchanged by systems. The learning example shows AED 1,000 net, AED 50 tax and AED 1,050 total.
  2. In the UAE model, the invoice goes from your business C1 through its provider C2 and the buyer's provider C3 to the buyer C4. Providers report to the FTA C5. DRIVARO offers preparation and integration; this is not an ASP accreditation claim.
  3. Invoice receipt and validation do not mean payment. Invoice exchange and payment have separate workflows and evidence.
  4. An accountant assigned to Company A does not receive access to Company B without a separate assignment. Isolation and permissions must be tested before go-live.
  5. Assess needs, agree scope and cost, build and test, then train and support. Request a DRIVARO proposal. Activation depends on readiness and your accredited provider.
Download video

How the invoice travels

A simplified view of each party’s role, from your business to the buyer.

  1. Your business · C1

    Create invoice data in your system.

  2. DRIVARO

    Prepare, check and connect data; not an extra network corner.

  3. Supplier ASP · C2

    Validate, convert when needed and send.

  4. Buyer ASP · C3

    Receive, validate and deliver.

  5. Buyer · C4

    Receive the invoice in their system.

Tax reporting path · C5

Accredited providers report tax data to the FTA through the official validation process. Status messages return through the providers. This is not the periodic tax-return filing process.

DRIVARO’s role here is preparation and integration. We do not present ourselves as an accredited ASP. Live operation depends on your selected provider and successful integration testing. Official Ministry of Finance explanation

What we can work on together

Scope, cost and deliverables are agreed per project. A service listed here does not mean every integration is ready or automatically included.

  1. Readiness

    Review your invoicing workflow, data and gaps, then define a practical delivery plan.

  2. Data preparation

    Organise company, customer, item and tax fields with your accountant.

  3. System integration

    Assess, implement and test the agreed ERP or invoicing connection with your selected ASP.

  4. Invoice workspace

    Discuss an InvoiceBridge walkthrough covering outgoing, incoming, payments and credit notes. Activation depends on demonstrated readiness.

  5. Accountant collaboration

    Define review permissions and access to assigned companies without shared logins.

  6. Training and support

    Prepare your team and agree incident handling and support responsibilities in a clear contract.

From a sample invoice to a clear next step

An illustrative workflow to test together, not a record of a live transmission.

  1. Create

    Start with a sample invoice.

  2. Validate

    Check fields, amounts and errors.

  3. Exchange

    Test sending and receiving with an ASP.

  4. Review

    Follow up statuses with your accountant.

  5. Archive

    Verify retention and retrieval.

InvoiceBridge is under development and validation. A walkthrough distinguishes demonstrable functionality, further development and external-provider dependencies. Production launch requires readiness gates to pass.

Explore InvoiceBridge

Questions before you start

Do I need to replace my current software?

Not necessarily. We first assess export options and integration interfaces. A connection may be enough, or additional development may be needed. We define that before agreeing the scope.

Is DRIVARO the accredited provider?

We make no such claim. We work on preparation and integration with the accredited provider your company selects, with responsibilities defined before implementation.

Does delivery mean the invoice is paid?

No. Delivery or validation status is separate from payment status. Payments and their evidence follow a separate workflow.

Does this replace my accountant or tax return?

No. Exchanging and reporting invoice data does not replace accountant review or tax-return obligations.

Must I send invoices to get a quote?

No sensitive documents are needed initially. Describe your business, current system and approximate invoice volume. Any later sample should use fictional or de-identified data through an agreed channel.

What happens after you contact us?

  1. Understand the need

    Review your current system, gaps and questions.

  2. Agree scope and cost

    Confirm deliverables, cost and responsibilities in writing.

  3. Build and test

    Implement the agreed scope and test before activation.

  4. Train and support

    Explain daily operation, support channels and terms.

Start with your workflow, not your documents.

Tell us about your system and needs. The initial assessment helps scope the project; it is not official accreditation or a compliance guarantee.

Request an e-invoicing proposal

Five short answers help us understand your needs. Company name is optional; the other fields are required.

Do not enter tax IDs, passwords or customer data. There are no file uploads. Answers stay in this page’s memory and are not saved automatically; reloading or leaving may clear them.

After review, open your email app and send the message yourself to info@drivaro.co. Once sent, email services process it and we use it to discuss your request. Preparing a summary does not deliver a request to us.

Request an e-invoicing proposal