UAE eInvoicing Platform Built for Compliance & Scale
SolaBill is a beta eInvoicing software platform for document creation, ERP integration, workflow, tracking, and audit. Regulated UAE exchange will be provided through an eligible ASP after integration and production approval.
Designed around the UAE eInvoicing programme and transparent readiness
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Programme Focus
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Integration First
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Lifecycle Model
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Current Stage
Customer Workflow for UAE eInvoicing
Create and import ordinary invoice data, manage approvals, and retain audit evidence while Orchida performs the regulated document, validation, exchange, and reporting functions after launch approval.
Peppol Document Exchange
Prepare, submit, receive, and track invoices and credit notes through the planned ASP integration. Current beta transport is not a production Peppol service.
Client Self-Service Portal
Give customers a portal to create invoice drafts, manage team members, and view exact Orchida outcomes when the approved provider integration is enabled.
Enterprise-Grade Security
Role-based access control, API token management, data encryption at rest and in transit, and comprehensive audit logging for every action.
Audit Evidence & Provider Outcomes
Retain document history, status evidence, and customer exports. SolaBill displays authority and receiver outcomes returned by Orchida; it does not report directly to the FTA.
Developer-First REST API
Integrate with any ERP or accounting system using our well-documented REST API. Token-based auth, webhook subscriptions, and OpenAPI specification included.
Regulatory Readiness
Designed toward current UAE eInvoicing and PINT-AE requirements, with production compliance subject to completed ASP integration, testing, and approval.
How SolaBill Works
The intended customer workflow after contracts, sandbox acceptance, and production approval.
Connect Your Systems
Integrate ordinary invoice data through the REST API or use the SolaBill portal. Customer and provider onboarding must pass the documented approval gates before regulated use.
Send & Receive Documents
After production approval, submit ordinary invoice data to Orchida. Orchida will generate and validate the regulated PINT-AE document, perform network exchange and reporting, and return evidence to SolaBill. Credit-note submission remains unavailable until its contract is confirmed.
Track & Report
Review separate provider, exchange, tax-authority, and receiver outcomes exactly as Orchida returns them, together with SolaBill audit and export evidence.
Ready to Modernize Your Invoicing?
Discuss beta access, the Orchida integration plan, and the evidence required before production onboarding.