Everything your invoicing needs.

PINT AE (UBL 2.1) tax invoices

Tax invoices, credit and debit notes in the UAE format, checked before they leave.

Document kinds 380, 381, 383, 389, 361, 480, 81

Tax invoice, credit note, debit note, self-billed and out-of-scope documents.

Designs and text presets

Logo, colours, columns; subject, salutation, closing and payment terms per template.

English, Arabic and bilingual PDFs

The PDF follows the document language; the XML stays PINT AE.

Embedded files and document references

Attach supporting files inside the e-invoice; order, contract and delivery references.

Excel import for line items

Paste or import lines from a spreadsheet.

Multiple currencies with AED tax totals

Invoice in USD, EUR or any currency; VAT totals are reported in AED.

Recurring invoices

Weekly to yearly schedules, automatic generation and sending.

Custom fields

Your own fields on documents and lines, printed and included in the API.

Quotes

Create, send and convert quotes into tax invoices.

Order confirmations

Confirm orders and convert them later.

Proforma invoices

Provisional documents that are not tax invoices.

Payment reminders

Three reminder levels with texts and fees.

Cover letters

A first page for the PDF, per invoice.

Submission through an FTA-accredited ASP

Taxilla transmits over the Peppol network and reports to the FTA.

Test (simulated), UAT and Live modes

Try everything without touching the live tax system.

Delivery by email with PDF and XML

Your own SMTP or our sender; delivery log.

Peppol receiving

Inbound PINT AE invoices land in your inbox automatically.

Inbox address and upload

Forward supplier invoices by email or upload XML, PDF and images.

Pay-by-link

Stripe, Telr, PayTabs or Tap payment links on invoices and in emails.

Validation against PINT AE rules

Business terms, VAT logic and totals checked before submission.

Multi-level approvals

Levels, approvers, deadlines and a full log; submission is blocked until approved.

Incoming invoice review

Accept or reject supplier invoices with reasons; edit rules.

VAT 201 worksheet and saved returns

Boxes per emirate from issued and accepted invoices; Excel and PDF.

Accounting exports

Zoho Books, Xero and QuickBooks CSV, Tally XML.

Accounting connectors

QuickBooks Online, Xero, Odoo, Zoho Books live sync; Tally import.

Bank feeds and payment matching

Lean, Tarabut or statement upload; suggestions you confirm.

Cost centres and categories

Assign documents and report by them.

Contacts with TRN and Peppol ID checks

15-digit TRN format check, Peppol participant lookup.

Contact persons and addresses

Several people and delivery addresses per customer.

Items with units, GLN and inventory

Stock decreases when an invoice is issued.

Bundles

Bill several items as one line.

Price lists per customer

Customer-specific and default lists.

Projects

Group documents, totals per project, project reference on the invoice.

REST API v1 with keys and scopes

Test and live keys, rate limits, request log.

Webhooks

Signed deliveries with retries for 27 events.

MCP server and CLI

Connect Claude and other agents; script from the terminal.

Roles and permissions

Owner, admin, accountant, approver, viewer plus granular grants.

Team members

2 on Starter, 10 on Professional, unlimited on Enterprise.

Managed clients (CA firms)

Act for several client organizations from one account.

Audit log

Every financial action recorded with user and time.

Email support

Product support by email.

Priority support

Faster response for Professional and Enterprise.

Onboarding and training

A guided start for your team.

Custom integrations

Integration with your system landscape.

Dedicated contact

A named person for your company.