Service providers · MoF accreditation
ASP accreditation checklist
A practical path from eligibility under MD 64 / MD 56 through the MoF Accreditation Portal, status codes, and OpenPeppol / FTA testing actions. Always follow the live MoF PDFs and portal text.
1. Confirm eligibility (MD 64 / MD 56)
Before you open the portal, confirm you can meet every Article 5 condition as replaced by MD 56 of 2026. Binding text is in the PDFs; this is a working summary.
Active Peppol-certified Service Provider
Complete OpenPeppol conformance tests and remain an active Peppol-certified Service Provider.
MD 56 of 2026Minimum 2 years PSP Product experience
MD 56 Article 5(bis): the PSP Product must have been in operation for at least 2 years (experience may be held by you or a permitted third party).
MD 56 of 2026Company registration conditions
Meet company registration requirements under Article 6 of MD 64 / MD 56.
MD 64 of 2025Service Provider organisational requirements
Satisfy Service Provider requirements in Article 7 (roles, governance, capability).
MD 64 of 2025PSP Product information security
Meet information security requirements for the PSP Product (Article 9).
MD 64 of 2025Insurance requirements
Satisfy insurance requirements under Article 11. The portal later asks you to upload insurance documents after initial review.
MD 64 of 2025
2. Access the MoF accreditation portal
From the official MoF User Guide: login is via UAE Pass. Wrong or inaccurate application data can hurt approval, and the Service Provider is solely responsible for the information submitted.
Create / verify UAE Pass
If you do not have UAE Pass, create an account at uaepass.ae first, then authenticate with the UAE Pass mobile app.
UAE PassOpen the accreditation portal
Use the MoF service page for Accreditation of eInvoicing Service Providers, then complete UAE Pass login.
MoF portalKnow the three portal tabs
Home (process intro + mandatory docs links), Submit Accreditation Application, and My Application Status.
Portal user guideSupport contacts
For login or portal issues: MoF call centre 800533336 or info@mof.gov.ae (as stated in the User Guide).
Portal user guide
3. Submit the accreditation application
On first login, review the Home page flow diagram and mandatory document list, then start Submit Accreditation Application. The button greys out after you already submitted; a draft reopens if you started but did not submit.
Gather mandatory documents listed on Home
The portal Home page lists mandatory documents for the application. Prepare complete, accurate uploads before you submit.
Portal user guideComplete and submit the application form
Enter accurate legal, technical, and contact information. Inaccurate data may negatively affect approval.
Portal user guideTrack the application number
After submission, My Application Status shows your application number, status, actions, and deadlines.
Portal user guide
4. Understand status codes
Status labels from the MoF Accreditation Portal User Guide:
Under eInvoicing Office review
MoF is reviewing your application. No action needed from you right now.
Awaiting Service Provider response
MoF is waiting on you (for example missing information or upload of test results). Check Actions and the deadline.
Service Provider response received
MoF has received your response to a requested action.
Service Provider pre-approved
Pre-approval accreditation granted with a certificate.
Service Provider accredited
Full accreditation granted with a certificate. Application closes.
Application rejected
Application rejected and closed.
5. Complete portal actions when requested
Use Respond in the Actions column. Some actions are always required later in the journey; others appear only when MoF asks.
Additional information required
Upload amendments or missing supporting documents if MoF finds non-compliant or incomplete material.
ISO 22301 certificate (if applicable)
If you answered “No” to holding Business Continuity ISO 22301 on the application, upload the certificate once acquired, within the stated deadline.
Insurance documents
After initial review, upload the insurance documents MoF requires.
Pre-approval OpenPeppol testing
Complete pre-approval testing with OpenPeppol and upload evidence when MoF opens the action.
Pre-approval end-user onboarding testing (FTA)
Complete pre-approval end-user onboarding testing with the FTA and upload documentation when requested.
Production OpenPeppol testing
Complete production testing with OpenPeppol and upload results when MoF opens the action.
Production end-user onboarding testing (FTA)
Complete production end-user onboarding testing with the FTA and upload documentation when requested.
6. After pre-approval / accreditation
Pre-approved providers appear on MoF’s public list. Businesses should still verify the live directory. Final accreditation follows successful testing and validation under MD 64.
Confirm listing on the MoF ASP directory
Check the official Pre-Approved eInvoicing Service Providers page for your legal name.
MoF ASP listKeep evidence for End Users
Businesses selecting an ASP should use MoF’s selection considerations plus contractual and Peppol / PINT AE coverage checks.
ASP selection PDFEnd-user EmaraTax onboarding stays with the customer
Guidelines V1.1: ASP onboarding for Persons / Government Entities is initiated by the End User via EmaraTax, not by the ASP alone.
EmaraTax