NetSuite-native flow
Finance keeps issuing invoices and credit notes in NetSuite — no second system to learn.
Oracle NetSuite, connected to UAE e-invoicing.
Issue invoices in NetSuite as usual. AZDAN validates them against PINT-AE, delivers them over Peppol, reports their tax data to the FTA and writes the status back into NetSuite.
How it connects
From NetSuite to the buyer and the FTA.
One integration covers the whole UAE e-invoicing journey, with AZDAN as your Accredited Service Provider.
ERPOracle NetSuite
IntegrationAZDAN Platform API
Accredited Service ProviderAZDAN
Exchange & reportingPeppol · FTA
What you get
Built for NetSuite finance and integration teams.
PINT-AE validated
Every document is checked against the UAE PINT-AE rules before it reaches Peppol, so errors are caught early.
Status back in NetSuite
Delivery, FTA reporting and buyer responses flow back into NetSuite, so your team sees them where it works.
Peppol delivery
Invoices are exchanged with the buyer's Accredited Service Provider over the Peppol network.
FTA tax data reporting
AZDAN reports the tax data of each invoice to the Federal Tax Authority as your ASP.
API & signed webhooks
Extend the integration with the AZDAN REST API and signed, retried webhooks when you need more.
Getting started
From first test to live NetSuite traffic.
Onboard
Set up your AZDAN organisation, link your FTA details through EmaraTax and register your Peppol participant ID.
Connect NetSuite
Our team connects your NetSuite account to AZDAN securely.
Test
Prove your invoice and credit note flows end to end in the test environment.
Go live
Switch to production and follow every document in NetSuite and the Tenant Console.
FAQ
NetSuite and UAE e-invoicing, answered.
Do we need to change how we invoice in NetSuite?
No. Finance keeps issuing invoices and credit notes in NetSuite. AZDAN picks them up, validates them against PINT-AE, delivers them over Peppol and reports their tax data to the FTA.
Where do we see the status of each invoice?
In NetSuite, where AZDAN writes delivery, FTA reporting and buyer response status back, and in the AZDAN Tenant Console with the full history of each document.
Can we test before going live?
Yes. Every customer gets a test environment to prove NetSuite invoice and credit note flows end to end before switching to production.
Is AZDAN an accredited provider for UAE e-invoicing?
Yes. AZDAN is an E-Invoicing Accredited Service Provider (ASP) in the UAE and a Peppol Certified Service Provider. You can verify both on the Ministry of Finance register and the OpenPeppol list.
Oracle and NetSuite are registered trademarks of Oracle and/or its affiliates.
Contact us
Ready for UAE e-invoicing?
Talk to our team about onboarding, integration or pricing. We'll help you choose the right path for your business and go live with confidence.
Sales & onboarding[email protected]
Customer support[email protected]
Phone+971 56 788 8785
OfficeMazaya Business Avenue AA1, 2403, JLT, Dubai, UAE