Industries
UAE e-invoicing for high-volume issuers
High-volume issuers sending 10,000 or more documents a week need an FTA-Accredited Service Provider that keeps billing moving. Ravera validates every document before submission, exchanges it through its own Peppol Access Point, reports it to the FTA in near real time, and sets service levels for your volume in the contract.
The challenge
Where e-invoicing gets harder
Billing runs cannot stall
A failed batch at scale means delayed invoices, delayed cash and a finance team working late.
Errors multiply
At high volume, a small data issue affects thousands of documents unless it is caught early.
Status at scale
Teams need to know which invoices were accepted, which failed and why, without checking one by one.
How Ravera fits
The services that matter most
Validate & sign
Every document is checked before submission, so exceptions are isolated.
Exchange
Our own Peppol Access Point carries the traffic.
Report to the FTA
Reporting to the FTA is automatic, per document.
Archive
Every document is retained for 7 years in the UAE.
Residency, volume and structure
- Data residency
- Every document, however many, is archived for 7 years in UAE-domiciled storage.
- Volume
- Validation runs per document before submission, and the API returns a status for each one, so your systems can act on exceptions automatically.
- Multi-entity
- High-volume groups keep one API and one provider across entities, with each invoice reported under the right tax registration.
Systems that connect with Ravera
FAQ
Frequently asked questions
How does Ravera handle 10,000 or more documents a week?
Ravera validates each document before submission, so errors are isolated one by one rather than failing a whole run. Every document gets a status back through the API. Service levels for your volume are set out in your contract, and your integrator should test with production-like volumes in the sandbox before go-live.
What happens when an invoice fails validation?
Ravera returns the validation result to your system through the API, with the reason the document failed. Your integrator writes that status back to the ERP so your team can correct the data and resend it. Because validation happens before submission, an invalid invoice never reaches the buyer or the FTA.
Start testing in the sandbox this week.
Get API credentials and sandbox access for your ERP team or integrator. No API fees, no onboarding fees.