Your SME clients have one deadline left to prepare.
Businesses under AED 50 million must appoint an Accredited Service Provider.
31 March 2027Mandatory e-invoicing starts for these businesses. Invoices with bad data do not go through.
1 July 2027For each month of delay in implementing the system, including not appointing an ASP in time.
Cabinet Decision 106/2025Sources: Ministerial Decision No. 244 of 2025 · Cabinet Decision No. 106 of 2025
The ASP connects the software.
Nobody cleans the data.
Checking by hand
- Open each client's export in Excel and scan thousands of rows.
- Guess which codes the standard expects for emirates, units and VAT.
- Discover the problems when the ASP rejects invoices after go-live.
With PintCheck
- One import per client. Every gap listed with the row, the rule and the fix.
- Official code lists built in: 7 emirate codes, 2,162 unit codes, 5 VAT categories.
- A branded readiness review you can bill to the client before onboarding.
Rules taken from the official texts.
Each check maps to a numbered field in the Ministry of Finance list or a PINT AE business rule, so your client knows exactly what to change.
TRN format
15 digits, starting with 1 and ending with 03, for seller and buyer. Missing TRNs on UAE buyers are flagged.
Buyer address
Address, city, ISO country code and one of the seven emirate codes.
VAT categories
S at 5%, Z at 0%, E and O without rate, reverse charge with zero VAT.
Units of measure
Every unit checked against the 2,162 UN/ECE codes, with the right code suggested.
Totals
Line amounts, line VAT, invoice totals and amount with tax must add up to the fils.
Master data
Duplicate customers, one TRN under several names, duplicate invoice numbers and numbering gaps.
A report your client can act on.
Download a PDF with your firm's logo, plus a CSV of every correction. Ready to send as a paid readiness review.
- Executive summaryReadiness indicator, invoices ready, to review and to fix.
- Findings by ruleField number, official rule, invoices affected and how to fix.
- Line-level detailInvoice, row, current value and suggested value for each finding.
- Rule version on every pageSo the assessment stays traceable when the rules change.
One client, one export, a few minutes.
Import the export
CSV or Excel from Zoho Books, QuickBooks, Xero, Tally or a spreadsheet. One row per invoice line.
Confirm the columns
Columns are matched to the 24 mandatory fields automatically. Adjust any match in one click.
Send the report
Download the branded PDF and the corrections CSV, and send them to your client.
Your clients' data stays on your computer. PintCheck runs entirely in the browser. Invoice files are never sent to a server, never stored and never used for anything else.
Pay per client report. No subscription.
Packs stay valid until 31 July 2027, the end of the SME implementation window.
Explore with the sample file
- Unlimited checks on screen
- Full PDF and CSV during launch
$14.90 per client report
- 10 white-label reports
- Corrections CSV
- Rule updates included
$9.98 per client report
- 50 white-label reports
- Everything in Pack 10
- Priority email support
Unlimited until 31 July 2027
- Unlimited client reports
- For firms with 100+ SME clients
Prices in USD · Secure checkout by Whop · One readiness review billed to a client usually covers a Pack 10.
Before you try it.
Something else? Open the tool with the sample file and see every check in action.
Is PintCheck an Accredited Service Provider?
No. PintCheck does not send, receive or report e-invoices. It prepares your clients' data so their onboarding with an ASP goes smoothly, and works alongside any ASP.
Is the report tax advice or a compliance certificate?
No. It is a data-quality check based on the published mandatory fields and PINT AE rules. Official validation is done by the client's ASP and the FTA.
Which accounting systems are supported?
Any system that exports invoice lines to CSV or Excel: Zoho Books, QuickBooks, Xero, Tally, Odoo or a spreadsheet. Columns are matched automatically and can be adjusted.
Do you see or store my clients' files?
No. The file is read and checked inside your browser. Nothing is uploaded to a server.
What happens when the rules change?
Each report shows the rule version it used. When the Ministry of Finance or the PINT AE specification changes, the rules are updated and the version number changes.
How do I get support or a refund?
Email mhmdalhdrmy336@gmail.com. Replies within one business day. If PintCheck cannot read your client's export and we cannot fix it, you get a full refund within 14 days of purchase. See refund terms.
Is there an Arabic version?
The report is in English today. An Arabic report is planned.
Built by an engineer who checks data for a living.
PintCheck applies the discipline of quality engineering to invoice data: every rule is traced to an official text, every finding is reproducible, and nothing is guessed.
Five years in engineering, design review and quality control across West Africa. Support in Arabic, French and English. Questions about the rules, a client export that does not import, or a pack for your firm: write directly.
mhmdalhdrmy336@gmail.comRun your first client file today.
Open the tool, load the sample, then try one of your own exports. No sign-up needed.