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For brokerage owners

E-invoicing for UAE brokerages, following PINT AE

Invoices in Zolia follow the data model of the UAE PINT AE specification. Each invoice XML is checked against our implementation of its mandatory fields and rules.

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E-invoices in the CRM: the status of every invoice and one case stopped before sending, with a proposal.
  1. Checked before sending
  2. Status per invoice
  3. Case with a proposal
Sample data

How it works

From tranche to invoice

  1. A tranche falls due

    An invoice draft is prepared for every commission tranche that falls due.

  2. The invoice is checked

    The invoice XML is checked against the mandatory fields and rules of PINT AE as we implement them.

  3. Only cases need a person

    Every invoice has a status, and only the cases a person has to look at are shown with a proposal.

What stays with you

  • Your brokerage issues its invoices. Money actions go no further than drafts for approval, unless your brokerage allows more for invoices itself, with a warning, an extra identity check and a log.
  • Designed for transmission through an accredited service provider, ahead of the UAE e-invoicing mandate.

Questions and answers

What is PINT AE?

The UAE specification for e-invoices. Invoices follow its data model, and each invoice XML is checked against its mandatory fields and rules as we implement them.

Are invoices sent to the tax authority?

Transmission runs through an accredited service provider. The software is designed for that connection; the partner is not connected yet.

Which deadlines apply to my brokerage?

That depends on your revenue. The UAE e-invoicing mandate starts in phases; check the published timeline for your case.

Does every commission tranche get an invoice?

Every tranche that falls due gets an invoice draft. Your brokerage reviews and issues it.

Zolia AI does the work. You approve what goes out.

Join the waitlist and we will let you know when Zolia opens.

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