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Flick E-Invoicing

Powering Compliant Digital Transformation in the UAE

Ministry of Finance (MoF) and Federal Tax Authority (FTA) approved Application Service Provider (ASP)

Flick Network is a globally recognized e-invoicing service provider, delivering secure, scalable, and fully compliant solutions tailored to meet the UAE Federal Tax Authority (FTA) requirements. Designed for businesses of all sizes, Flick enables seamless electronic invoicing through a robust Peppol-based framework, ensuring efficiency, transparency, and regulatory alignment. With a presence across 50+ countries and over 1 billion e-invoices processed, Flick stands as a trusted partner for organizations navigating the future of digital billing.

Flick Network is the first and only service provider selected by the FTA for production EmaraTax testing, demonstrating its readiness and compliance with UAE regulations. Strengthening its ecosystem further, Flick is officially partnered with Oracle, enabling enhanced enterprise integration and scalability.

Flick Network is proud to be recognized among the first Accredited Service Providers (ASPs) listed on the EmaraTax portal. This milestone reflects our proactive approach to regulatory readiness and reinforces our commitment to delivering a reliable, fully compliant e-invoicing solution for businesses across the UAE.

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Beyond Compliance — A Complete E-Invoicing Ecosystem

Reconciliation Module

Automates AP-AR and tax report reconciliation. Detects discrepancies and unmatched entries across ERP and eInvoicing data.

Role Based Access Control

Define user roles and permissions at a micro level to ensure each user accesses only authorised modules and actions.

Reports

Generate standard or custom reports directly from the dashboard with ease to accelerate your compliance journey.

PINT AE to PDF Conversion

Converts PINT AE XML invoices into branded, readable PDFs for business or audit use.

Email Notification System

Sends automated alerts for errors, status changes, or downtime with customizable templates.

Customer Communication

Auto-trigger emails for invoices directly to customers if not available on the Peppol eInvoicing network.

3-Way Matching

Matches invoices with POs and GRNs to prevent duplicates and ensure accuracy for AP invoices.

Single Sign On (SSO)

Integrates with your internal SSO for seamless dashboard access without repeated logins.

Report Scheduler

Schedules and delivers periodic reports automatically via email or secure storage.