Before your ASP appointment deadline
- •Confirm your category (small/medium, large, or government) and your exact ASP appointment date on the deadline checker.
- •Confirm your VAT registrations and TRNs are current, since ASPs onboard per TRN.
- •Shortlist 2-3 MOF-accredited ASPs from the directory and ask how they integrate with your accounting or ERP system.
- •Ask your accounting/ERP vendor whether they already have a built-in UAE e-invoicing connector.
Before your go-live date
- •Sign with your chosen ASP well before your appointment deadline, not on it.
- •Test your integration during the voluntary phase (open from 1 July 2026) if your go-live date allows it.
- •Confirm your invoice data includes everything PINT AE requires: TRN, VAT amounts, line items, and buyer details.
- •Brief whoever issues invoices day-to-day on what changes once you go live, since PDFs and paper stop being valid tax invoices for in-scope transactions.