This regulatory guide provides a comprehensive framework for UAE businesses and government entities when selecting an Accredited Service Provider (ASP) for the Electronic Invoicing System. It clarifies the implementation of Ministerial Decision No. 64 of 2025, Ministerial Decision No. 243 of 2025, and Ministerial Decision No. 244 of 2025. Key focus areas include technical compatibility with the Peppol PINT-AE framework, data residency requirements within the UAE, and mandatory service levels. The guide specifically highlights the regulatory recommendation for ASPs to provide 100 free electronic invoices annually, ensuring cost-effective compliance and seamless integration with existing ERP systems for taxable persons.
Considerations for Selecting an Accredited Service Provider
Version V 1.0
February 2026
Contents
1. Purpose
2. Glossary
3. How to select an ASP
3.1. Experience and Background
3.1.1. Company History
3.1.2. Geographical Reach
3.2. Product and Services
3.2.1. Product Ownership
3.2.2. Integration and Data Management
3.2.3. Compliance and Security
3.2.4. Customer Support and Service Level Agreements (SLAs)
3.2.5. Pricing Structure
3.2.6. Scalability and future proofing
Purpose
The following document provides a list of considerations that a Person or Government Entity can take into account, when deciding on which Accredited Service Provider they should onboard with in order to start exchanging and reporting Electronic Invoices in the UAE. This document should be read in conjunction with the following: