How to Verify a UAE eInvoicing Service Provider (Step-by-Step)

Step 1: Open the official ASP list

Go to the Ministry of Finance page: Pre-Approved eInvoicing Service Providers.

MoF notes the list is updated periodically and is alphabetical. Final accreditation follows Article 16 of MD 64/2025.

Step 2: Match the legal entity name

Marketing brands and legal names often differ. Confirm the exact legal name on the MoF list matches the contracting entity on your MSA / order form.

Step 3: Ask for accreditation stage

Ask the vendor, in writing:

• Are you currently pre-approved or fully accredited?
• Which OpenPeppol conformance evidence can you share?
• Which PINT AE scenarios do you support?
• How do you report tax data toward the FTA?

Cross-check answers with MD 64/2025 and MoF’s selection considerations on the programme hub.

Step 4: Pilot before you bet the company

Run a controlled pilot: draft → validate → send → delivery status → credit note → inbound receive. Keep logs for your internal audit pack.

Red flags

• “We are accredited” but not findable on the MoF list
• Only PDF email delivery with no Peppol story
• Unwillingness to share conformance / security evidence
• Pressure to sign before you verify the live MoF page

Sources

• MoF ASP list
• MD 64 of 2025
• MoF eInvoicing