Al Sannad
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Operate UAE E-InvoicingFrom One Governed Workspace

Al Sannad gives finance, tax and IT teams one operating layer for ERP invoice intake, PINT-AE processing, Peppol exchange, UAE reporting and transaction evidence.

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Al Sannad C5 reporting workspace showing reporting status, filters and invoice reporting outcomes.
Al Sannad payment accounts workspace showing payment method accounts and account details.
Al Sannad parties workspace showing customer, supplier and tenant party records.

INSIDE THE PLATFORM

A Workspace for Every Part of Invoice Operations

Users work from focused views for creating, receiving, correcting, tracking and reviewing invoices instead of navigating the same technical screens.

Active workspace

Outbound Invoices

Create or import customer invoices and follow them through checks, exchange, delivery and UAE reporting.

Al Sannad outbound invoice processing workspace showing readiness checks, validation and delivery workflow.

CONNECT AND PROCESS

Keep Your ERP as the Source of Truth

Al Sannad receives invoice data from your existing systems, prepares the required electronic document and manages the network and reporting steps around it.

One connection layer from source invoice to completed transaction.

GOVERNED OPERATIONS

Control the Process and Explain Every Outcome

Al Sannad keeps customer activity, platform operations and transaction evidence separated but connected, so teams can act on problems and reconstruct what happened.

Choose operational view

Finance, tax and authorised business users operate within their organisation’s access boundary.

Transaction Record

ASN-TRX-2048
Active controls highlight the affected transaction field
EnvironmentTenant Workspace
Current StateCorrection in progress
Delivery ResponseConnected
UAE Reporting StatusRecorded
EvidenceAvailable
RetentionSeven years

Customer-side invoice activity

Operational Controls

Reporting available across:
  • Invoice and transaction activity
  • Validation and exception outcomes
  • Delivery responses
  • UAE reporting status
  • Reconciliation
  • Operational and audit evidence
  • PDF and Excel exports

The transaction remains traceable even when something goes wrong.

IMPLEMENTATION

Move From ERP Readiness to Live E-Invoicing

Implementation is organised around your legal entities, invoice sources, ERP environment and representative invoice data.

01

Assess

Review systems, entities, invoice samples, tax codes and current processes.

02

Configure

Set up identities, connections, mappings, roles and operating rules.

03

Validate

Test representative invoices and correct source-data gaps.

04

Go Live

Move approved flows into production with monitoring and support in place.

See Al Sannad Working With Your Invoice Process

Bring your ERP details, sample invoices, UAE legal entities and expected annual document volume. The demonstration will focus on the workspaces, connections and controls relevant to your environment.

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