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Ravera

Integrations

Connecting NetSuite to Ravera for UAE e-invoicing

NetSuite connects to Ravera through Ravera’s REST API. Your NetSuite administrator or partner sends approved invoices and credit memos to the API, typically using SuiteScript. Ravera converts them to PINT AE XML, validates them, exchanges them through its own Peppol Access Point and reports to the FTA as an FTA-Accredited Service Provider.

  • NetSuite OneWorld
  • NetSuite (single subsidiary)

How it works

How NetSuite connects to Ravera

Your system sends invoice data to Ravera’s API. Ravera handles the format, the network and the FTA.
  1. Your system

    NetSuite

    Creates the invoice and sends the data

  2. Ravera

    Ravera API

    Converts to PINT AE XML, validates and signs

  3. Ravera

    Peppol network

    Exchanged through Ravera’s own Access Point

  4. Buyer’s ASP

    Your buyer

    Receives it through their own provider

FTA reporting: Ravera reports tax data from each invoice to the Federal Tax Authority in near real time, and archives it for 7 years in the UAE.

Who does what

What your integrator builds, and what Ravera provides

Ravera is a technology provider. Your team or integrator builds and owns the connection; Ravera gives it everything it needs to build and test.

What your NetSuite team or integrator builds

Your team or integrator builds and owns the connection.

  • Trigger on approved invoices and credit memos
  • Map subsidiary, customer, tax codes and TRNs to the API
  • Add custom fields for Ravera’s status and document references
  • Create inbound supplier invoices as vendor bills
  • Cover every OneWorld subsidiary with UAE tax registration

What Ravera provides

The accredited platform, and help at every step of testing.

  • A documented, FTA-approved REST API
  • API credentials and sandbox access in week 1
  • Help mapping your invoice data to PINT AE
  • Testing support until validation, Peppol exchange and FTA reporting all pass
  • In production: exchange through our own Peppol Access Point, FTA reporting and 7-year UAE archiving
  • PINT AE rule updates and local support on UAE hours

Common ways to build the connection

Your integrator chooses the approach that fits your landscape. These are the patterns we see most often.
  • 01

    SuiteScript

    Partners often use a user event or scheduled SuiteScript to send approved invoices to Ravera’s API and save the result in custom fields.

  • 02

    Integration platform

    Businesses that already run an integration platform can use it to move invoices between NetSuite and Ravera instead.

  • 03

    Inbound as vendor bills

    Supplier invoices received by Ravera can be created as vendor bills in NetSuite, ready for approval.

Onboarding

From sandbox to production

  1. 1Week 1

    Map

    We help your integrator map your invoice data to PINT AE, and issue API credentials and sandbox access.

    Who does the work: Ravera and your integrator

  2. 2Weeks 2–6

    Integrate

    Your integrator builds to our API. We assist testing until validation, Peppol exchange and FTA reporting all pass.

    Who does the work: Your integrator, with Ravera assisting

  3. 3Week 7+

    Go live

    Production credentials are issued. Ravera carries exchange, reporting, archiving and rule updates, with local support on call.

    Who does the work: Ravera

FAQ

Frequently asked questions

Is there a Ravera SuiteApp for NetSuite?

No. Ravera does not publish a SuiteApp. Ravera provides a documented REST API, sandbox and credentials. Your NetSuite administrator or partner builds the connection, usually with SuiteScript or an integration platform you already use, and owns it. Ravera helps map your data to PINT AE and assists testing until everything passes.

Can one NetSuite OneWorld account cover several UAE subsidiaries?

Yes. A single OneWorld account can send invoices for several subsidiaries to Ravera’s API, as long as each invoice carries the right subsidiary and tax registration data. Your partner maps each subsidiary during the build. Ravera then exchanges and reports each invoice under the correct entity, giving the group one provider and one support team.

How long does it take to connect NetSuite to Ravera?

A typical project follows Ravera’s onboarding model: data mapping and sandbox access in week 1, build and testing in weeks 2 to 6, and production from week 7. Accounts with many subsidiaries or complex scripts can take longer. Your NetSuite partner owns the build plan, and Ravera supports testing throughout.

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.