Invoices are the bloodline of a business. AR/AP Invoice Automation owns their whole journey: create compliant e-invoices, get paid faster, pay the VAT they generate, and give your accountants one audit-ready workspace. Not just generation. The whole lifecycle.
Most teams stitch invoicing together from separate tools: one to create the invoice, another to chase payment, a portal for tax, and a spreadsheet for the auditor. AR/AP Invoice Automation replaces that with a single lifecycle.
A compliant e-invoice from any source, ready to clear.
Validated and cleared through your market's network.
The buyer is notified the instant the invoice is sent.
Approved invoices can be financed before the due date.
Reconcile receipts and chase collections in one place.
Settle the tax it generates from the same place.
Use the flagship on its own, or run the full journey end to end.
The flagship. Create, validate, and clear compliant invoices on the UAE’s PEPPOL network, through an accredited Access Point. Multiple ways to get invoices in, automatic notes and reminders, and a full inbound and outbound flow.
A prompt-based AI draft, your ERP or API, manual entry, or AI-OCR from a PDF.
Every invoice is validated and sent on PEPPOL BIS 3.0 before it leaves.
Send and receive PEPPOL-compliant invoices from one place, with one trail.
Credit and debit notes and payment reminders are handled automatically.
One workspace for accountants and CA firms to monitor every client's compliance status, generate audit-ready reports, reconcile invoices, and keep evidence immutably stored, without re-importing anything.
See every client's compliance status at a glance, in one workspace.
Track overdue, pending, and audit-ready invoices across all clients, live.
One-click signed reports, generated and ready whenever a client needs them.
Reconcile every invoice and keep evidence immutably stored, retrievable on demand.
Every UAE B2B invoice flows through the PEPPOL five-corner model. Today, Bancify transmits through a licensed Payment Service Provider (PSP) that operates corners 2 and 3; our own accredited Access Point is in progress and is expected to be listed on the FTA site by the end of August 2026. Either way, each invoice is validated, signed, transmitted over AS4, and delivered to your buyer, and the FTA receives its reporting copy.
Bancify transmits via a licensed PSP today; its own Access Point is expected on the FTA site by the end of August 2026.
Create, comply, get paid, pay VAT, and audit, without switching systems.
PEPPOL BIS 3.0 and PINT-AE native, on an accredited UAE Access Point.
An immutable trail and one-click evidence, any time it is needed.
No re-keying between a tool, a portal, and a spreadsheet.
The same invoices power financing and tax payment too.
Compliance without the grind, and a live view of every invoice across the business.
Start free and stay compliant in your market, with no infrastructure to build.
Multi-entity, high-volume, API-first, from invoice creation to audit, end to end.
Run a whole client book from one audit-ready workspace, with no re-importing.
Today the lifecycle runs on a licensed PSP’s accredited Access Point, with PEPPOL BIS 3.0 and PINT-AE conformance and signed transmissions; Bancify’s own Access Point is expected on the FTA site by the end of August 2026. An immutable audit trail means compliance and evidence are built in, not bolted on.
Every transmission runs through an accredited Access Point — via a licensed PSP today, with Bancify’s own on the way.
PEPPOL BIS 3.0 and PINT-AE conformant, with XAdES-signed transmissions on every invoice.
Immutable evidence, one-click signed reports, and a full trail ready for any audit.
See how AR/AP Invoice Automation takes an invoice from raised to paid to filed to audited, in the UAE. A 30-minute walkthrough with our team, or start free with E-Invoicing.