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Flick E-Invoicing

UAE E-Invoicing Software by Flick

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

Flick Network is a globally recognized UAE e-invoicing software provider and a Ministry of Finance (MoF) and Federal Tax Authority (FTA) approved Application Service Provider (ASP) — fully equipped to meet UAE e-invoicing compliance requirements ahead of the 2027 mandate. Built on the Peppol 5-corner model, Flick delivers secure, scalable, and FTA-approved e-invoicing for businesses of every size across the UAE. With a presence in 50+ countries and over 1 billion e-invoices processed, Flick is the trusted ASP for organizations preparing for the future of digital billing in the UAE.

As the first e-invoicing service provider selected by the FTA for production EmaraTax testing, Flick has proven its readiness and full alignment with UAE e-invoicing regulations. Its strategic partnership with Oracle strengthens enterprise integration and scalability — giving UAE businesses a single, accredited platform that connects seamlessly with existing ERP, finance, and tax systems. From Abu Dhabi to Dubai, Flick's Peppol-based UAE e-invoicing software is built to scale with your compliance roadmap.

Flick Network is among the first Accredited Service Providers (ASPs) officially listed on the EmaraTax portal — a milestone that reflects our proactive commitment to UAE e-invoicing compliance. With phased FTA enforcement starting in 2026 and full rollout by 2027, early adoption is critical. Partner with Innovyx Tech and Flick to deploy FTA-approved UAE e-invoicing software that keeps your business compliant, automated, and ready for every Ministry of Finance update — across every emirate.

UAE e-invoicing software

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.