Al Sannad, provided by Nexain Arabia, manages invoice validation, exchange, reporting, delivery and audit-ready evidence without replacing your existing finance systems through one intelligent platform.
Al Sannad supports businesses that need structured invoicing, ERP connectivity, controlled validation, and reliable audit evidence across high volume and multi entity operations.
WHAT CHANGES
A UAE e-invoice carries invoice, party, tax and transaction information in a defined machine-readable structure that connected systems can interpret consistently.
The PDF may still be useful for people, but the structured data is what makes the invoice electronically processable.
SOLUTIONS
Al Sannad adds the structure, network connection and operating controls your existing finance systems were not designed to manage.
See how Al Sannad connects intake, validation, exchange, reporting and evidence in one operating layer.
Al Sannad connects to the systems your finance team already uses and prepares their invoice data for UAE e-invoicing. Your ERP remains the source of truth.
Keep your ERP. Add UAE e-invoicing around it.
Al Sannad checks each invoice before it leaves your business. It identifies missing fields, structural errors and incorrect UAE VAT information while your team can still fix them.
Fix VAT and invoice-data issues before they become rejected invoices.
Al Sannad explains why an invoice cannot continue and turns the failure into a clear correction task for finance or tax teams.
Resolve the issue without losing the invoice history.
Al Sannad identifies where the recipient can receive the invoice, sends it through Peppol and records the delivery response.
Know whether the invoice arrived and what needs to happen next.
Al Sannad keeps UAE reporting activity, delivery records, corrections and user actions connected to the original invoice instead of leaving them across separate systems.
Answer reporting and audit questions from one connected record.
HOW UAE E-INVOICING WORKS
C2 · Al Sannad Sender APAl Sannad receives supplier invoice data, validates required information, prepares the structured e-invoice according to UAE requirements such as PINT-AE, and sends it through the Peppol network.
INTEGRATIONS
Bring invoices into Al Sannad through an enterprise connector, Excel, REST API, batch upload or manual entry. Your teams can keep working in the systems they already know.
ERP and filesAl SannadPeppol and FTA
Explore Integrations
VALUE FOR EVERY ROLE
Know what happened to every invoice.
See what was created, sent, received, rejected or still waiting.
Correct issues without chasing different systems or several teams.
Track delivery, response and next actions from one place.
PLATFORM CAPABILITIES
Al Sannad covers the operational work around the invoice, not only its transmission.
INVOICE EXCHANGE
Create or import outbound documents, review them and move them into the electronic-invoicing process.
Accept inbound Peppol invoices in the tenant workspace and pass them to the appropriate downstream process.
VALIDATION AND RESOLUTION
See the failed rule, update the source information and resubmit without losing the earlier history.
Confirm whether a recipient is discoverable and able to receive the required document type.
WORKFLOW CONTROL
Resume unfinished invoices or follow a complete file upload through each processing stage.
Follow an invoice from initial intake to recipient outcome and reporting status.
OVERSIGHT AND REPORTING
Compare expected and completed volumes across outbound, inbound and reported transactions.
Download operational and compliance reports in PDF or Excel.
Separate Tenant and Super Admin environments keep customer activity and platform operations distinct.
SECURITY & CONTROL
Security is applied across tenant data, user access, transport, certificate operations and stored records, with separate customer and platform environments.
Per-tenant encryption and protected stored invoice records support secure retention and traceability.
Row-level security separates customer data within the PostgreSQL engine.
MFA, role-based access and supported identity providers control environment access.
Controlled X.509 lifecycle operations cover generation, activation, rotation and revocation.
Dual approval and fresh MFA protect high-risk certificate and emergency actions.
Health checks, alerts and operational tracking help surface issues early.
WHY AL SANNAD
Beyond invoice creation, Al Sannad focuses on the controls, reliability and traceability required to operate e-invoicing at scale.
FREQUENTLY ASKED QUESTIONS
Al Sannad is Nexain Arabia’s UAE e-invoicing platform. It connects business systems to the UAE electronic-invoicing process for outbound invoices, inbound invoices and required transaction reporting.
No. Your ERP or accounting system remains the source of truth. Al Sannad connects through supported connectors, Excel, REST API, batch upload, Webhooks or manual entry.
Yes. It supports both outbound customer invoices and inbound supplier invoices in the tenant environment.
The platform identifies the relevant rule and location so the information can be corrected before the invoice continues.
Bring your ERP details, a sample invoice and your current workflow. We will show how the platform would connect, where your data may need attention and what a practical next step could look like.
