Your ASP won’t tell you why it failed.
We will.
One typo (“Dubai” instead of “DXB”), the whole batch fails. Tadqiq catches it in 30s before your ASP ever sees it.
Works with
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Managing e-invoicing across 15 clients shouldn’t feel like managing 15 different jobs.
Every client has a different ERP. Every ASP has a different error screen. You’re the universal translator. And it’s exhausting.
15 clients. 8 different ERPs.
Client A uses Zoho. Client B uses Wafeq. Client C exports from Oracle. You spend 4 hours/week just learning different error screens.
APIs fail silently. Clients panic loudly.
One clerk enters 'Dubai' instead of 'DXB'. API call to ClearTax fails. Client calls you. You log into their ERP to debug. Again.
No sandbox. No preview. Just hope.
You can't test what your ASP will accept until you submit for real. By then, the batch is rejected and your client is angry.
January 2027 is 12 months away.
Your large clients must comply. Potential fines: AED 100 per rejected invoice + AED 5,000/month for non-implementation. Are they ready?
One tool. Any ERP. Any ASP. First-time pass.
Tadqiq is the universal pre-processor. Your clients send messy data. You validate it once. Fix the bad TRN. Correct the date format. Export clean XML. Submit to any ASP with confidence.
Works with your existing tools
Upload. Validate. Fix. Submit clean.
No ERP integration. No IT department. Just drag, drop, and know exactly what needs fixing before your ASP sees it.
Drop your invoice file
CSV from your accounting software. Excel export from your ERP. Raw XML. We take what you have.
We run the same checks your ASP runs
XSD schema. Schematron business rules (BR-AE-10, etc.). 15-digit TRN format. ISO date format. Tax calculation accuracy. All of it.
See exactly what's wrong and how to fix it
Row 47 failed BR-AE-10? We tell you the TRN is 11 digits instead of 15. We show you what to add. Plain English, not XML gibberish.
The TRN "10098765432" has only 11 digits. UAE TRNs must be exactly 15 digits starting with "100". Add 4 leading zeros after "100":100000098765432
Submit to your ASP with confidence
Download your corrected file. Submit to Wafeq, ClearTax, or any FTA-accredited ASP. Watch it pass the first time.
Your client data stays yours. Forever.
We never write invoice data to disk. Your uploads process in browser memory and vanish when you close the tab. No databases. No backups. No third-party access.
What we do store
For your dashboard: validation counts, error types, and timestamps. No TRNs. No amounts. No client names. Just aggregated metrics so you can track which batches passed or failed.
Simple pricing that scales with you
Start free, upgrade when you need more. No hidden fees, no per-seat charges.
One interface. All your clients. Overage only when you need it.
Starter
Perfect for testing. Try the demo now, then 50 validations/month at launch.
- 50 validations/month (at launch)
- XML upload only
- Full PINT AE validation
- Plain-English error messages
- Hard cap — must upgrade for more
Business
For growing practices. 500 validations/month with flexible overage.
- 500 validations/month
- CSV, Excel & XML upload
- Full PINT AE + Schematron rules
- Plain-English error messages
- Batch processing (100+ rows)
- +AED 0.50 per extra validation
Professional
For firms managing multiple clients. 5,000 validations/month + best overage rate.
- 5,000 validations/month
- CSV, Excel & XML upload
- Full PINT AE + Schematron rules
- Batch processing (1000+ rows)
- Multi-client dashboard
- Priority support (< 4hr response)
- Validation audit logs (for records)
- +AED 0.30 per extra validation
Demo available now • Full product launching Q2 2026 • Prices in UAE Dirhams
Frequently asked questions
The FTA mandate rolls out in phases. Large businesses (AED 50M+ revenue) must appoint an ASP by July 2026 and comply fully by January 2027. All VAT-registered businesses must comply by July 2027. B2G transactions follow in October 2027. Tadqiq helps you get ready before the deadline hits.
Cabinet Decision 106/2025 sets clear penalties: AED 100 per invoice not issued/transmitted electronically (capped at AED 5,000/month). AED 5,000/month for not implementing e-invoicing or appointing an ASP after your deadline. The regulation doesn't explicitly address rejected invoices, but avoiding rejections prevents client panic, resubmission delays, and potential compliance gaps.
No. Tadqiq processes your data in RAM only. Nothing is written to disk. Nothing is retained after your session. We don't store any invoice content — ever. PDPL compliant by design.
Three layers: (1) XSD schema validation for XML structure, (2) Schematron business rules including BR-AE-10 for TRN format, tax calculations, and mandatory field checks, (3) UAE-specific validation for 15-digit TRNs, YYYY-MM-DD date formats, ISO currency codes, and UNECE unit codes. This matches what your ASP checks.
PINT AE (Peppol International - UAE Extension) is the FTA's official e-invoicing standard. It's based on Peppol BIS Billing 3.0 with UAE-specific fields for TRN, local tax categories, and AED currency handling. All invoices submitted via ASPs must be valid PINT AE XML. That's what we validate.
ASPs like Wafeq, ClearTax, and Pagero validate and submit to the FTA. They check PINT AE compliance before transmission. But they only see data AFTER you export from each client's ERP. Tadqiq sits before all of them. You validate once across 15 clients and 8 different ERPs. Find errors before queuing submission. Get plain English errors instead of cryptic API codes. No ASP lock-in.
We validate against the same PINT AE rules your ASP uses. But ASPs may have additional internal checks or temporary system issues. Tadqiq catches the format errors, TRN mistakes, date problems, and calculation mismatches that cause 95%+ of rejections. The rest is on your ASP.
Q2 2026 — well before the January 2027 mandate. You can try the demo validator now on this page. Join the waitlist to get early access and priority onboarding when we launch. We'll email you when we're ready.
Professional plans get access to validation audit logs — timestamps, error counts, and validation results. These are for your internal records only. They are NOT legal certificates or compliance proof. Your ASP validation is the only official record. Audit logs just help you track what you've checked and when.
Still have questions?
Contact us at hello@tadqiq.ae