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FTA-Accredited Service Provider
Ravera

Platform

One accredited platform for UAE e-invoicing

Ravera’s platform covers every step the UAE mandate requires: converting invoices to PINT AE XML, validating and signing them, exchanging them through Ravera’s own Peppol Access Point, reporting to the FTA, receiving supplier invoices and archiving for 7 years in the UAE. Use one service or all six, through one API.

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Six services. Standalone or together.

  1. Issue & convert

    Send invoice data from your ERP to our API. We return PINT AE XML, ready to exchange.

  2. Validate & sign

    Every document is checked against PINT AE rules and signed before submission, so errors stop here.

  3. Exchange

    Invoices travel through our own Peppol Access Point to your buyer’s service provider.

  4. Report to the FTA

    Tax data for each document is reported to the FTA automatically, in near real time.

  5. Receive

    Inbound supplier invoices arrive as structured data, ready for accounts payable.

  6. Archive

    Every document is kept for 7 years, UAE-domiciled and audit-ready.

How it fits together

From your ERP to your buyer, and to the FTA

Your system sends invoice data once. Ravera handles the format, the network, the reporting and the archive.

  1. Your system

    Your ERP

    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.

In depth

What each service does

Issue & convert

Send invoice data from your ERP to our API. We return PINT AE XML, ready to exchange.

  • Your ERP sends invoice data to one REST API; Ravera produces the PINT AE XML.
  • Covers invoices and credit notes for B2B and B2G transactions.
  • Your integrator works with the documented request format, not the full specification.

Validate & sign

Every document is checked against PINT AE rules and signed before submission, so errors stop here.

  • Every document is checked against PINT AE rules before it leaves.
  • Failures come back through the API with the reason, so your team can fix and resend.
  • Documents are signed before submission.

Exchange

Invoices travel through our own Peppol Access Point to your buyer’s service provider.

  • Invoices travel through Ravera’s own Peppol Access Point, built on its own code.
  • Delivered to your buyer’s Accredited Service Provider, whoever that is.
  • Status for every document is available to your ERP.

Report to the FTA

Tax data for each document is reported to the FTA automatically, in near real time.

  • Tax data is reported to the FTA automatically, per document, in near real time.
  • No separate filing step for your finance team.
  • PINT AE rule updates are applied to the platform as the FTA publishes them.

Receive

Inbound supplier invoices arrive as structured data, ready for accounts payable.

  • Supplier invoices arrive through the same Access Point as structured data.
  • Delivered to your ERP for accounts payable, with no re-keying.
  • Smaller suppliers can send you compliant invoices through the supplier portal.

Archive

Every document is kept for 7 years, UAE-domiciled and audit-ready.

  • Every document is retained for 7 years.
  • Stored in UAE-domiciled infrastructure, so records stay in the country.
  • Retrievable when your auditors or the FTA ask for them.

Channels

Three ways in

Connect your ERP through the API, or use web invoicing and the supplier portal for lower volumes.

  • REST API

    Documented and FTA-approved. Your ERP team or integrator connects once and sends every document.

  • Web invoicing

    Create and send compliant invoices in the browser. Suited to lower-volume entities.

  • Supplier portal

    Give smaller suppliers a simple way to send you compliant invoices.

Security and data

Built to be relied on

E-invoicing is mission-critical: if invoices stop, cash stops. The platform is designed for stability first.
  • Accredited by the UAE Ministry of Finance
  • Own code and own Peppol Access Point, with no white-label dependency
  • API access controlled by credentials Ravera issues to your team
  • API traffic encrypted in transit
  • 7-year archive in UAE-domiciled storage
  • Service levels set out in your contract, with UAE-based support

Accredited by the UAE Ministry of Finance

FTA-Accredited Service Provider

Accreditation no.
199307
Legal basis
Ministerial Decision No. 64 of 2025
Issued
1 September 2026
Valid to
1 September 2028

Ravera EInvoicing Services FZCO is listed on the Ministry of Finance register of e-invoicing Accredited Service Providers.

Verify on the MoF register(opens in a new tab)

Connects with your ERP

Your ERP team or integrator builds the connection to Ravera’s API.

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.

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