BI Soft Tech ASP E-Invoice Compliance Portal

Recent Invoices

Monthly Invoice Volume

Operational throughput trend

Success Rate

Generated and valid invoices

0%

Today's Activity

Compliance Status

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Upload Invoice

Store mapped CSV/XLSX as invoices

Upload Result

Upload XML or JSON to validate using the existing compliance API.

Setup Configuration

UAE MoF, Peppol and PINT-AE master data for ERPGlobal

Choose a setup form.

Add Setup Record

Validate / Generate XML

MoF / Peppol Result

Paste invoice JSON and run validation.

Search

From Invoice Date

To Invoice Date

Sales / Purchase

Page size

Advanced filters

Client MoF Invoice Creation

Creates JSON, validates MoF/Peppol XML, stores PostgreSQL records, and enables XML/PDF/report actions.

Invoice No

Issue Date

Due Date

Seller Name

Seller TRN

Buyer Name

Buyer TRN

Quick Item Name

Qty

Unit Price

VAT %

Allow

Charge

Quick Description

Invoice Line Items Grid

Required XML fields are marked by column labels. Net/VAT/Gross are calculated from quantity, unit price, base quantity, allowance and charge.

Line ID*	Item ID	Item Name*	Description*	Qty*	Unit*	Base Qty	Unit Price*	Subtotal	Allowance	Charge	Tax Cat*	VAT %*	Net AED	VAT AED	Gross AED

Enter invoice details and create a compliant invoice.

Invoice Detail / XML / PDF Preview

Select an invoice to inspect details.

Failed Synchronized Invoices

Sales invoices currently failed and requiring attention for the current tenant and environment.

Search

From Failure Date

To Failure Date

Status

Document Type

Source Query

Page size

Advanced filters

Failed Synchronized Invoice List

Sales Documents

Separate entry points for sales-side UAE MoF / Peppol documents.

Sales Invoice

Standard tax invoice stored in sales invoice tables.

Sales Credit Note

Credit adjustment with original invoice reference.

Sales Debit Note

Debit adjustment with original invoice reference.

Commercial Invoice

Commercial invoice using the shared compliance engine.

Proforma Invoice

Future-ready pre-sale document workflow with JSON/XML preview support.

Sales Return

Future-ready return workflow with original invoice reference.

Purchase Documents

Supplier-side documents are persisted in dedicated purchase module database tables.

Purchase Invoice

Supplier invoice stored in purchase_documents, lines, totals and tax breakdowns.

Import Purchase Invoice

Future-ready import supplier invoice captured in purchase module tables.

Supplier Credit Note

Supplier credit note with original purchase document reference.

Supplier Debit Note

Supplier debit note with original purchase document reference.

Purchase Return

Future-ready supplier return workflow in dedicated purchase tables.

Purchase Synchronization Monitor

Purchase-only scheduler, checkpoint, connector health and ERP XML delivery visibility.

Purchase Sync Exceptions

Tenant-scoped Purchase operational work queue with classified errors and idempotent retry.

Failed Synchronized Invoices

Purchase-only BI Soft Portal to ERP synchronization failures.

Search

Date From

Date To

Document Type

Sync Status

Sales Sync Monitor

Sales-only ERP source, connector, compliance, persistence, scheduler and checkpoint visibility.

Date From

Date To

Document Type

Sync Status

Compliance Status

Environment

ERP Reference

Invoice / Document Number

Customer

UUID

Customer TRN

Error / Exception Status

Error Code

Search

Sales Sync Exceptions

Sales-only operational exceptions from Sales Invoice and Sales Return connector sources.

Sales E-Invoice Compliance Dashboard

Sales-only KPIs, submission statistics, validation summary, document status, exceptions and analytics.

Sales XML Compliance

Sales XML generation, validation, UBL 2.1, PINT-AE, PEPPOL BIS Billing 3.0 and UAE MoF dictionary checks.

Sales API Management

Sales API configuration, authentication, monitoring, request logs, endpoint health and diagnostics.

Sales Submission Workflow

Sales validation, submission tracking, retry management, status history and audit trail.

From Date

To Date

Invoice / Document Number

Document Type

Buyer

Workflow Status

Validation Status

Submission Status

Sort

Purchase E-Invoice Compliance Dashboard

Purchase-only KPIs, synchronization lifecycle, ERP processing, reconciliation and connector health.

Purchase XML Compliance

Purchase XML receiving, validation, UBL 2.1, PINT-AE, PEPPOL BIS Billing 3.0 and UAE MoF dictionary checks.

Purchase API Management

Purchase API configuration, authentication, monitoring, request logs, endpoint health and diagnostics.

Purchase Submission Workflow

Purchase validation, approval queue, MoF submission tracking, retry management, status history and audit trail.

From Date

To Date

Document Number

Document Type

Supplier

Workflow Status

Validation Status

Submission Status

Sort

Registered Clients

New Client

Onboarding Documents

Upload Evidence

Allowed: PDF, JPG, PNG.

Vendors Connectors

Connect and monitor third-party ERP platforms through the BI Soft Global ERP Integration Framework.

Connector Grid

ERP / API Integration

POST /v1/invoices/validate
POST /v1/invoices/generate
POST /v1/invoices
POST /v1/invoices/submit
GET  /v1/document-types
POST /v1/sales/invoices
POST /v1/sales/credit-notes
POST /v1/sales/debit-notes
POST /v1/sales/proforma-invoices
POST /v1/sales/returns
POST /v1/purchase/invoices
POST /v1/purchase/import-invoices
POST /v1/purchase/credit-notes
POST /v1/purchase/debit-notes
POST /v1/purchase/returns
GET  /v1/invoices/{id}
GET  /v1/invoices/{id}/xml
GET  /v1/invoices/{id}/pdf
POST /v1/invoices/{id}/send
GET  /v1/invoices/{id}/audit
POST /v1/erp/invoices/import
POST /v1/erp/invoices/sync
GET  /v1/compliance/rules
GET  /v1/compliance/gap-analysis
GET  /v1/rule-packs
GET  /v1/access-point/config
GET  /v1/access-point/registration
GET  /v1/production-readiness
POST /v1/xml/validate
GET  /v1/webhooks
POST /v1/webhooks
GET  /v1/webhook-deliveries
DELETE /v1/webhooks
PATCH /v1/webhooks/{id}
POST /v1/mock-webhook

Security / Webhooks / Mapping Editor

ASP API Flow Coverage

Click API Flow Health to verify portal/API alignment.

Developer API SDK

BI Soft branded ERP integration documentation, examples, auth flow, OpenAPI downloads, and endpoint catalogue.

Open SDK Window JSON YAML

Authentication

Client credentials endpoint, Basic authorization, bearer token response, API key fallback, expiry handling, and invalid credential examples.

POST /auth/authenticate

Invoice APIs

Create, validate, generate JSON/XML/PDF, retrieve by UUID, status tracking, date search, audit and download flows.

POST /v1/invoices

Onboarding APIs

Company VAT/TRN onboarding, user onboarding, customers, suppliers, products, and credential setup payloads.

POST /v1/onboarding/vat

SDK Coverage

Docs Window
GET /portal/developer-sdk

OpenAPI JSON
GET /openapi.json

OpenAPI YAML
GET /openapi.yaml

Swagger UI
GET /docs

Submission Workflow

From Date

To Date

Invoice / Document Number

Module

Document Type

Tenant

Buyer / Supplier

Workflow Status

Validation Status

Submission Status

Sort

Users and Permissions

Create User

News Bulletin Broadcasting

Active

ASP Compliance Reports

Operational, MoF/Peppol compliance, VAT, audit, client, and security reports for ASP certification review.

Validation and Submission Detail

Audit and API Activity

Audit Trail

Append-only tenant and company scoped evidence across synchronization, validation, submission, scheduler, API and portal activity.

Search

Date From

Date To

Module

Event Type

ASP Sales Compliance Reports

Sales-only MoF/Peppol compliance, validation, submission, audit, VAT, transaction log and error analytics.

ASP Purchase Compliance Reports

Purchase-only MoF/Peppol compliance, validation, submission, audit, VAT, transaction log and error analytics.

BI Soft Tech Services LLC

Dashboard

BI Soft Tech – UAE E-Invoicing Compliance Suite

Recent Invoices

Monthly Invoice Volume

Success Rate

Today's Activity

Compliance Status

Upload Invoice

Upload Result

Setup Configuration

Add Setup Record

Validate / Generate XML

MoF / Peppol Result

Client MoF Invoice Creation

Invoice List

Invoice Detail / XML / PDF Preview

Failed Synchronized Invoices

Failed Synchronized Invoice List

Sales Documents

Sales Invoice

Sales Credit Note

Sales Debit Note

Commercial Invoice

Proforma Invoice

Sales Return

Purchase Documents

Purchase Invoice

Import Purchase Invoice

Supplier Credit Note

Supplier Debit Note

Purchase Return

Purchase Synchronization Monitor

Purchase Sync Exceptions

Failed Synchronized Invoices

Sales Sync Monitor

Sales Sync Exceptions

Sales E-Invoice Compliance Dashboard

Sales XML Compliance

Sales XML Framework Controls

Sales API Management

Sales API Compliance Controls

Sales Submission Workflow

Purchase E-Invoice Compliance Dashboard

Purchase XML Compliance

Purchase XML Framework Controls

Purchase API Management

Purchase API Compliance Controls

Purchase Submission Workflow

Registered Clients

New Client

Onboarding Documents

Upload Evidence

Vendors Connectors

Connector Grid

ERP / API Integration

Security / Webhooks / Mapping Editor

ASP API Flow Coverage

Developer API SDK

Authentication

Invoice APIs

Onboarding APIs

SDK Coverage

Submission Workflow

Users and Permissions

Create User

News Bulletin Broadcasting

ASP Compliance Reports

Validation and Submission Detail

Audit and API Activity

Audit Trail

ASP Sales Compliance Reports

ASP Purchase Compliance Reports

Security and Gap Analysis

BI Soft Tech ASP

Invoice

PDF Report

BI Soft Tech ASP Help Desk

Create Support Ticket

Recent Tickets