UAE INVOICES HUB / For ASPs
Clean invoices into your API.
We're not an ASP — we're the AI layer before you. Partner with us, or run it under your own brand.
01 — Approach
Before your platform, not instead of it: invoices read, completed and checked before they reach your API, routing data only, and every status back to the company.
02Handover
One invoice, end to end.
The company sends any format; we read and check it; your API validates, exchanges and reports; the statuses flow back.
03Data
Routing data only.
Only what you need to exchange it — never amounts, lines, VAT or the file in your console.
04White label
Your brand.
Your domain, logo, colours and e-mails. “Powered by UAE INVOICES HUB” stays on — small, and always there.
05Technical Arm
We onboard your customers.
Our team maps their system, tests in the sandbox and trains their team, from readiness to go-live — you stay the ASP.
06Neutral
Companies choose you.
A neutral A–Z list, your packages and your prices. A partner badge never ranks or hides anyone.
07Inside the product
The ASP console.
The invoice log with sample data: every invoice sent for your clients and where it stands — amounts stay hidden from you.
08 — Order
order on every list of ASPs. A partner badge never moves you up.
01Are you an ASP?
No. We prepare and check invoices, then hand them to the ASP each company appoints.
02Does a partner rank higher?
No. Lists are alphabetical, and every ASP receives the same clean data.
03Who sets package prices?
You do — your usual price and a special UAE INVOICES HUB price, reviewed before going live.
04Which tickets reach us?
Only those about an invoice actually handed to you.