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Scope & phase

Know exactly which rules and dates apply to you.

Confirm your annual revenue against the AED 50 million threshold to identify your phase
Diarise both of your dates: the ASP appointment deadline and the go-live date
Map which of your transactions are in scope (B2B and B2G; note exclusions with your tax adviser)
Brief leadership on the mandate, penalties and the project budget

Select your ASP

The decision that shapes everything downstream.

List your invoicing systems, versions and monthly invoice volumes (issued and received)
Shortlist pre-approved providers with proven integrations for your systems
Request demos and written onboarding start dates from your shortlist
Compare pricing on your real volume, including onboarding and support tiers
Sign with your chosen provider before the appointment deadline

Master data quality decides how smooth go-live is.

Connect, validate, and rehearse before the switch.

Switch on, monitor, and stay compliant.

Go live on or before your mandatory date
Monitor delivery and FTA reporting status daily in the first weeks
Set up a process to notify your ASP of changes to registered data (AED 1,000/day if unreported)
Review invoice rejection rates monthly and fix root causes

It's the hardest checkbox on the list. We compare all pre-approved providers against your systems and budget, free.