lab0.ai

UAE e-invoicing.From discovery to go-live.

Lab0 AI agents discover requirements, build ERP connections, test invoice flows and coordinate delivery, helping e-invoicing providers bring their customers onto their platforms.

Explore the implementationTalk to us

One invoice. Five connected corners.

  1. Corner 1, the supplier, issues the invoice from its ERP.
  2. Corner 2, the sending ASP, validates the invoice and sends it.
  3. Corner 3, the receiving ASP, receives and checks it through the PINT AE exchange.
  4. Corner 4, the buyer, receives it in the buyer's ERP.
  5. Corner 5, the FTA, receives tax data reported by the sending and receiving ASPs.
The UAE Ministry of Finance model
01 / The implementation

Both directions, built into the ERP.

Lab0 implements the invoices and credit notes you issue and the documents your suppliers send, each connected to its source record in the ERP.

Accounts receivable

Invoices and credit notes you issue.

  1. Native invoice or credit noteIn the ERP
  2. Readiness and data checksLab0
  3. Native accounting and postingIn the ERP
  4. Submission through the ASPLab0
  5. Delivery and reporting resultsASP
  6. Reconciled back to the source recordLab0

Accounts payable

Invoices and credit notes your suppliers send.

  1. Supplier invoice or credit receivedASP
  2. Identity, duplicate and data checksLab0
  3. Supplier, item and GL mappingLab0
  4. Purchasing match and reviewYour team
  5. Native accounting draftIn the ERP
  6. Native approval and postingIn the ERP
02 / Platforms

Platforms we support. One implementation approach.

Business Central

A native extension adds a UAE e-invoicing workspace, a setup page and document actions inside Business Central.

Outbound, inbound and deemed-supply work in one Business Central workspace.

Business Central: Workspace

Business Central UAE e-Invoicing Workspace with service status and tiles for outbound documents, inbound documents and deemed supplies.

Outbound, inbound and deemed-supply work in one Business Central workspace.

03 / The flows

The document flows we implement.

Choose a flow to see each step and who carries it.

Sales invoices and credits

  1. Invoice or credit in the ERPIn the ERP
  2. ValidateLab0
  3. Submit through the ASPASP
  4. Follow delivery and reportingLab0

Documents start in the ERP. Lab0 checks the required data before anything is sent, submits through the ASP and brings each outcome back to the source record.

Document type codes

Tax invoice 380, tax credit note 381, commercial invoice 480, commercial credit note 81.

Two-way match

Compares invoice and purchase order on quantities, prices and totals.

Three-way match

Adds the record of goods or services received as the third check.

A missing purchase order, a receipt shortfall, a possible duplicate or an amount outside tolerance routes the document to review.

04 / The engagement

What Lab0 delivers.

  1. Discover and qualify

    Entities, AR and AP, transaction scenarios, approval rules, ERP capabilities and provider responsibilities.

  2. Configure and connect

    Company, tax and master data, ASP onboarding coordination, secure connections and mappings.

  3. Implement in the ERP

    Native screens and actions, validation, outbound and inbound flows, and the accounting controls you agree.

  4. Prove the journey

    Rule checks, ERP sandbox scenarios, recipient and reporting evidence, exceptions, and customer and ASP UAT.

  5. Roll out and operate

    Deployment preparation, training and handover, status visibility, reconciliation and recovery procedures.

Lab0 is the implementation and integration partner. The ASP runs the exchange network and reporting.

Bring your ERP and the flows you need.

Tell us the platform, entities and document types. We will map the implementation from discovery to go-live.

Book a discovery call