PINT-AE ready. Paid faster.

Sami issues bilingual tax invoices, validates them against PINT-AE, generates UBL 2.1 XML for your accredited provider (ASP) and drafts overdue reminders.

Invoicing & e-invoicing

Sami issues bilingual tax invoices, validates them against the UAE PINT-AE rules, prepares the UBL XML for your accredited e-invoicing provider, and chases what’s overdue, politely.

Get invoiced right, then get paid

Bilingual tax invoices: Tax invoices, simplified invoices and credit notes as PDFs with properly shaped Arabic, emailed to your customer.

PINT-AE validation: Checked against the PINT-AE 1.0.4 rules: TRNs, tax categories, emirate codes, exemption and credit-note reasons.

UBL 2.1 XML: Each invoice can be generated as structured UBL XML, ready to hand to an accredited service provider (ASP).

Reminders that read the room: One bilingual email per customer covering every overdue invoice, friendly at first, firmer after 15 days, escalated after 45.

Your e-invoicing phase: Your phase and ASP-appointment and go-live dates sit on your compliance calendar, based on revenue.

Bad debts, handled: Write-off and VAT bad-debt relief proposals when an invoice won’t be paid.

From invoice to cash

1. Issue: A bilingual invoice with the right VAT treatment.

2. Validate: PINT-AE rules checked, UBL XML generated.

3. You approve: Submission through your accredited provider waits for your sign-off.

4. Follow up: Sami drafts the reminder; you send it.

What Sami never does alone

Anything that reaches your customer, or the tax system, gets your sign-off first.

Submit an e-invoice.

Message a customer or send a reminder.

Void an invoice.

Write off a debt or claim bad-debt relief.

Be e-invoicing ready before your deadline

Validate your first PINT-AE invoice today.