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Partner-led service

E-Invoicing Readiness & ASP Coordination

PAT Consultants helps businesses assess e-invoicing requirements, organise invoice data, evaluate suitable accredited service providers and coordinate system onboarding, mapping, testing and implementation.

E-invoicing transmission and other regulated ASP functions are delivered by the selected accredited service provider. PAT Consultants does not claim to be an accredited ASP unless accreditation has been obtained and verified.

Delivery through qualified third-party partners where applicable. Services are subject to engagement scope, country rules and professional authorization.
Who this service is for

Built for businesses like yours

  • UAE businesses in scope of the e-invoicing programme
  • Saudi businesses preparing for their ZATCA Phase 2 wave
  • Companies using ERPs, POS or custom billing systems
  • Groups with multiple invoicing systems
Unclear scope and timing

Requirements and milestones depend on your size, sector and assigned phase or wave.

Data not ready

Invoice fields, tax codes and master data often need cleaning and mapping.

Choosing a provider

Comparing accredited providers and integration options takes specialist knowledge.

Integration risk

Testing and exception handling are often underestimated.

What PAT does

Exactly what we deliver

Plain-language scope — the actual deliverables depend on your country, professional permissions and engagement terms.

  • E-invoicing scope assessment and gap analysis
  • Invoice data mapping and field readiness
  • Accredited provider (ASP) shortlisting and onboarding coordination
  • ERP / API connectivity planning with system experts
  • Sample invoice validation and testing coordination
  • Saudi ZATCA FATOORA Phase 2 readiness and implementation coordination
  • Post-implementation support and exception monitoring

What you receive

  • Readiness report
  • Partner selection brief
  • Integration project plan
  • Test evidence, issue log and handover
How engagement works

A clear process from first call to ongoing support

Consultation

A short call to understand your needs.

Review

We review records, systems and obligations.

Proposal

Written scope, deliverables and fees.

Execution

Onboarding and delivery of the agreed work.

Ongoing support

Reporting, reviews and continuous improvement.

FAQs

Common questions

Are you an accredited UAE e-invoicing ASP?

No. PAT coordinates assessment and onboarding with the selected accredited ASP; accreditation belongs to that provider.

Do UAE and Saudi e-invoicing work the same way?

No. The UAE uses accredited service providers under the Ministry of Finance programme, while Saudi Arabia uses ZATCA’s FATOORA platform with Phase 2 integration in waves.

When must my business comply?

It depends on your jurisdiction, revenue, and assigned phase or wave. We confirm your timeline against the latest official notices during the assessment.

Request a consultation

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Markets

Available for

Delivery through qualified third-party partners where applicable. Services are subject to engagement scope, country rules and professional authorization.

Let’s talk about your e-invoicing & asp coordination needs

Book a consultation and we’ll recommend the right scope for your business and jurisdiction.