Zorvane in the UAE

Invoices ready for e-invoicing. Bills checked before you pay.

For UAE businesses getting ready for e-invoicing: check your invoices against the rules, fix the causes in your records, issue complete VAT tax invoices, and have every supplier bill checked before you pay.

Last updated 19 October 2026

What you get

E-invoicing readiness check

We test a month of your invoices against the UAE rules and show every failure with its cause, then fix the cause in your customer and product records. Provider checks don't catch everything: in our test in one accredited provider's sandbox, 2 of the 11 problem invoices were rejected and 9 were accepted with the problem still in them. We look for both.

Read the e-invoicing guide

Tax invoices that can't go out incomplete

The team workspace won't issue a tax invoice until it shows your TRN and address and your client's address. TRNs are checked as they're entered, VAT is shown in dirhams, and the preview, PDF and print all match.

Every supplier bill checked before you pay

Upload a bill and AI reads the supplier, TRN, amounts and VAT into the form, and flags anything that doesn't add up. A person checks it and approves. Bills above your limit can only be approved by your finance head; the database enforces it.

Your data, in your own database

Each client gets their own database, which they own. Nothing is shared between clients, and every change is logged with who made it.

Zorvane isn't an accredited e-invoicing provider or a tax agent. We work alongside your provider and your accountant. The tax invoices the workspace issues are not e-invoices; under the e-invoicing system, they go through your provider.

Founding clients

Be one of our first clients here.

We're taking a small number of UAE businesses as founding clients: fit-out, facilities and trading firms who want their invoices checked before e-invoicing starts, and their supplier bills under control.

A paid pilot on your own invoices and enquiries, at a reduced setup fee
Set up in your own database, with your brand, tax rules and team roles
Direct access to the people building it, and a say in what comes next

Start with a 15-minute call. We'll look at how your invoices and enquiries work today, and tell you honestly whether this fits.

Try the e-invoicing demo UAE e-invoicing at a glance

Questions from UAE businesses

Does Zorvane replace our e-invoicing provider?

No. Zorvane isn't an accredited e-invoicing provider or a tax agent. Invoices still go through your accredited provider. We make sure what you send them is right, and catch problems their checks may let through.

Does it work with our accounting software?

The readiness check works from an export of your invoices, so it doesn't depend on your system. For day-to-day invoicing, you can use our team workspace, or we connect to your system as part of the setup we scope with you.

What does a founding client get?

A paid pilot on your own invoices at a reduced setup fee, set up in your own database with your brand and rules. In return we ask for honest feedback and, if it works for you, a case study.

Can we see it working first?

Yes. The e-invoicing readiness demo runs on fictional sample invoices, with no sign-up, and the 52-second video shows the whole check.