InvoiceFlow

InvoiceFlow Integrations

InvoiceFlow is designed to sit between your business systems and the UAE e-invoicing ecosystem.

ERP and accounting integration

Connect your existing ERP or accounting software to InvoiceFlow through standard APIs and integration workflows. The goal is to avoid replacing systems that already manage your customers, suppliers, products and accounting records.

Accredited Service Provider integration

InvoiceFlow is designed to work with an accredited service provider for the regulated exchange and reporting layer. The final provider-specific connection, credentials, participant identifiers and production onboarding depend on the ASP arrangement selected by the customer.

Integration workflow

1

Your ERP

Invoice and master data originates in your existing system or InvoiceFlow.

2

InvoiceFlow

InvoiceFlow validates and manages structured invoice data and workflow.

3

ASP / Peppol

The connected accredited service provider handles the applicable network exchange and reporting workflow.

4

Buyer & status

Receive acknowledgements, statuses and exceptions back into the business workflow.

Startup-friendly integration

For customers and partners, InvoiceFlow can support API-based onboarding, sandbox testing and tenant-specific integration workflows subject to the selected service provider.