E-invoicing. Built in, not bolted on.
OpsCore raises the invoice the moment the job closes and files it through Eezi, a Ministry of Finance Accredited Service Provider. No second system, no export, no consultant. Included from Growth at AED 599 a month.
Your technician sends "done" and a photo on WhatsApp.
VAT-correct, from the quote the customer approved. Pay link attached.
Checked against the UAE format (PINT AE) before it leaves.
Sent through our Accredited Service Provider partner.
"INV-1052 filed and delivered." Rejections flagged with the fix.
Included from Growth, AED 599.
From the Growth plan at AED 599 a month, every invoice OpsCore raises is e-invoicing ready. You do not appoint a second provider, learn a second system or pay a consultant to connect them.
- B2B and B2G invoices, credit notes and corrections
- The 51 mandatory fields filled from your records
- Invoices stored in the UAE
- Every filing visible from WhatsApp: just ask
The dates that matter.
Cabinet Decision 106 of 2025. Dates per Ministerial Decision 244 of 2025; check mof.gov.ae for any update.
E-invoicing, in plain words.
Who has to do this, and by when?
UAE businesses with revenue under AED 50M must appoint an Accredited Service Provider by 31 March 2027 and send e-invoices from 1 July 2027. Larger businesses are on an earlier timetable. Check mof.gov.ae for any update.
Is OpsCore an Accredited Service Provider?
No. OpsCore files your invoices through Eezi (VATit Consultant Gulf Ltd), which is on the Ministry of Finance list of Accredited Service Providers, accreditation no. 106062. You get the filing without managing a second provider.
Which invoices are covered?
Business-to-business and business-to-government invoices, credit notes and corrections. Sales to consumers are excluded for now.
What does it cost?
E-invoicing is included from the Growth plan at AED 599 a month, alongside quotes, payment chasing, campaigns and everything else in that plan.
What if an invoice is rejected?
You get a message on WhatsApp with what was wrong and the fix ready to approve. Most rejections are missing customer details, which OpsCore asks the customer for.
I already use accounting software. Can I keep it?
Yes. OpsCore raises and files invoices from the job itself, and Business plans can connect to your existing accounting system.
Be ready before
31 March 2027.
UAE businesses with revenue under AED 50M must appoint a provider by 31 March 2027. Start on Growth and every invoice is filed for you.