UAE e-invoicing provider
An accredited provider, already connected.
Only providers accredited by the UAE Ministry of Finance can exchange e-invoices. Sahor One is connected to one, so activating e-invoicing does not mean a separate integration project.
E-invoicing, including the accredited provider service, is included in every plan.
Tax invoice
- Buyer
- Marina Tower Mgmt LLC
- TRN
- 100 234 567 800 003
- Total
- In AED, VAT shown
Accredited provider
Accepted
Who does what
Sahor One
- Builds the invoice from the job
- Checks required fields before sending
- Shows every status and rejection reason
- Links credit notes to originals
The accredited service provider
- Validates the structured invoice
- Exchanges it with the buyer’s provider
- Reports tax data as required
- Returns the status to Sahor
Statuses you will see
- Validated
- Sent
- Accepted
Good to know
- The provider is named in your account documentation and on request
- Business verification is required before activation
- Rejected invoices show the field to fix and can be resent
- If the exchange is briefly unavailable, invoices queue and send automatically
E-invoicing provider questions
Which provider do you use?
An accredited service provider approved by the UAE Ministry of Finance. The name is in your account documentation and available on request from legal@sahorone.com.
Do we sign anything with the provider?
You appoint the provider through Sahor on the terms shown when you activate e-invoicing.
What if we already have a provider?
Talk to us. We will look at your current arrangement and the simplest way to move or connect.
Activate e-invoicing without an integration project.
Pilot customers get 2 months of Sahor One e-Invoicing free from activation.