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.

Validate / Generate XML

MoF / Peppol Result

Paste invoice JSON and run validation.

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 List

Invoice Detail / XML / PDF Preview

Select an invoice to inspect details.

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.

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

Purchase E-Invoice Compliance Dashboard

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

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

Registered Clients

New Client

Onboarding Documents

Upload Evidence

Allowed: PDF, JPG, PNG.

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.

Submission Workflow

Users and Permissions

Create User

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

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 Services LLC as ASP E-Invoice Compliance