We don't chase end clients — we give tax and audit firms the UAE-compliant e-invoicing platform they can brand as their own, onboard clients in a weekend, and start billing before their competitors finish the vendor evaluation.
Three things every UAE tax and audit firm leadership team should have on the wall this quarter.
UAE MoF · from Q2 2026
Federal e-invoicing rolls out through the Peppol five-corner model. Every B2B and B2G invoice will move in real time through an accredited service provider, with the FTA in the middle.
ERP-heavy · compliance-light
Most UAE businesses are nowhere near ready. The firm that brings them the platform wins the conversation — and the retainer behind it. The rest will be chasing vendors into Q3.
Q1 — Q2 2026
Vendor selection across the tax and audit market is happening right now. Firms without a platform by April will be renting one at three times the margin, or reselling someone else's brand.
The UAE mandate uses a continuous-transaction-control model routed over Peppol. Here’s how an invoice travels — and where your name lives on every touchpoint your client sees.
Rolling your own e-invoicing stack burns a year of engineering, millions in budget, and the attention of your senior partners — all while the FTA keeps moving the spec. Partner with Massive and that problem becomes a line item.
Six things every partner firm gets on signing — the rest is negotiable.
A full white-label stack — dashboard, REST + batch APIs, audit trail, role-based access.
Your logo. Your colours. Your domain — einvoicing.yourfirm.ae. We never appear to your clients.
FTA-aligned out of the box. Digital signatures, clearance receipts, audit export.
Bulk client onboarding with tested ERP migration scripts. We move their ledger before the mandate moves them.
Arabic UI, RTL invoice templates, bilingual audit exports — tested by native operators, not run through a translation API.
A dedicated platform, security, and compliance team — holding the SLA, the regulatory pager, and the FTA changelog so you stay focused on your clients and the advisory work only you can do.
The platform runs on the same standards the FTA will audit against. No bespoke format, no proprietary lock-in, no surprises in a 2027 review.
From signed term sheet to first client invoice moving through Peppol. Your team runs the client conversation; we run the platform under it.
Week one. Your client book, your branding, your ERP footprint. We audit, scope, and sign the term sheet — no RFPs, no committees.
→Week two. Your brand themed across the dashboard and emails. Your domain pointed, your staging environment live, your team in the system.
→Weeks three and four. Two to five pilot clients live on Peppol. Support loop established. Your partner-facing training delivered in one sitting.
→Month two onwards. Open to your full book, co-branded collateral if you want it, revenue clears on the first invoice batch.
→We’re the engineers. You’re the advisors. Your clients hired you for tax, audit, and advisory — not for software risk. We take the platform off your desk so your partners can stay on the client’s side of the table.
Pricing is shaped by your client book, margin target, and deployment model — we walk the numbers on the first call. All engagements price in AED, net 30.
Priced on the call
Per-invoice · monthly
Priced on the call
Retainer + per-invoice
Priced on the call
Custom · dedicated cluster
Covered here once, so the first call can be about your client book and not the platform.
Book a 30-minute NDA call this week. Dashboard live, sandbox Peppol endpoint firing, your lead engineer and ours in the same room before the mandate clock strikes.