How the Network Works
The UAE Ministry of Finance has adopted the Peppol (Pan-European Public Procurement On-Line) framework to ensure that every invoice is machine-readable and reported to the FTA in real-time.
1
The Seller
Generates a PINT-AE compliant invoice in TallyPrime.
2
Seller's ASP
Tally (Accredited Service Provider) validates and signs the XML.
3
Peppol Network
Secure transmission between service providers globally.
4
Buyer's ASP
The receiver's provider validates and delivers the data.
5
The Buyer
Invoice is automatically received and posted in the Buyer's ERP.
Real-Time Compliance (Corner 5)
In the 5-corner model, the **Federal Tax Authority (FTA)** acts as the 5th corner. Every invoice passing through the ASP network is automatically and instantly reported to the FTA, eliminating the need for manual monthly summaries and ensuring 100% tax transparency.
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