UAE eInvoicing · PINT-AE ready
Ship compliant UAE eInvoices with confidence.
ei validates your invoices against PINT-AE mandatory fields and Schematron rules, scores compliance instantly, and explains every fix with cited regulatory guidance.
Everything you need to stay compliant
Built around the UAE compliance loop: validate, understand, correct, and keep an audit trail.
PINT-AE validation
Upload .xml for full PINT-AE Schematron and codelist validation, or .json/.csv/.pdf for MVP mandatory-field checks.
Instant compliance score
Every submission returns a 0–100 compliance score with field-level issues keyed by severity — warning through blocking.
AI-grounded corrections
Ask a natural-language question and get an explanation grounded in retrieved, cited UAE regulatory guidance — never an unsourced guess.
Audit-ready evidence
Each validation run stores field codes and every correction stores its cited sources, building the trail your finance team needs.
Multi-tenant by design
Invoice and compliance data is isolated per organization, with role-based access from owner down to viewer.
Privacy-first prompts
Sensitive invoice fields and your questions are redacted before any prompt is constructed for the language model.
How it works
- 01
Upload your invoice
Drop in an .xml, .json, .csv, or .pdf invoice for your active organization.
- 02
Get your compliance score
Receive a 0–100 score and an itemized list of issues with field names, codes, and severities.
- 03
Fix with cited guidance
Request an AI correction that explains each issue alongside the regulatory sources it cites.
Advisory AI, deterministic guardrails
AI corrections are grounded in retrieved regulatory sources and shown with their citations. They remain advisory: every suggestion requires deterministic validation and human review before submission.
Get started