Customer POs arrive by email and WhatsApp. Orbaura reads them, matches every line to your ERP, checks every PINT AE field, and posts a clean sales order. Your team just approves.
Same as last week please. Add 20 ctn of the 1L milk.
SO-10482Draft · matching
PINT AE checks0 / 6
Buyer TRN or TINPeppol IDEmirate in addressUnit code on every lineTax category and rateTransaction flags
6/6 fields right before invoicing
Zero lines re-typed
Works withOdooBusiness CentralNetSuiteSAP Business OneZoho BooksTally
The problem
From January, one wrong field means a rejected invoice.
Under the UAE e-invoicing mandate, invoices travel as structured PINT AE data through your Accredited Service Provider. A missing TRN, a wrong unit code or the wrong tax category gets the invoice rejected. And a sent e-invoice can't be edited.
Fixing a sent invoiceA credit note + reissue
Invoice or credit note sent lateAED 100 each
Not implementing on timeAED 5,000 / month
Late-issue penalties are capped at AED 5,000 a month each. Source: UAE Cabinet Decision on e-invoicing violations.
Tax invoice INV-2027-00418
Rejected by ASP
Seller TRN100 234 567 800 003
Buyer TRNmissing Required for every B2B invoice
Line 2 · unit"ctn" Not a valid unit-of-measure code
Buyer emirateDubai
Line 3 · tax categoryS · 5% Zero-rated item taxed at 5%
Root causeA PO typed in by hand
The fix
Fix it where it starts: the order.
Your ASP formats and sends whatever is in your ERP. Orbaura makes sure what's in your ERP is right, from the moment the PO arrives.
Send us your customer list, item list and a sample of recent invoices. We'll show you how many would be rejected under PINT AE today, why, and how to fix them.
1Sign the NDA and upload onlineFive minutes. Remove contact names and phones first if you like.
2We run every record against PINT AECustomers, items, units, tax categories and flags.
3You get the reportFailing records grouped by reason, with examples and the fix.