Revenue of AED 50M or more: appoint your provider by 30 October 2026. Everyone else: 31 March 2027-- d -- h -- m -- sCheck your date
Manufacturing

Your ERP runs the factory. We make its invoices compliant.

You have spent years getting your ERP right. E-invoicing should not reopen that project. Our engineers build the integration, test it with your own data and keep it aligned with every rule change from the tax authority.

  • 01A fixed written price for the integration, paid once per ERP.
  • 02Built by the team that owns the Access Point. No third party in between.
  • 03A security pack ready for your IT team: UAE hosting, ISO/IEC 27001.
Our own Peppol Access PointAccredited Service Provider, Ministry of Finance6M+ invoices synced with ZATCA since 2022

We reply within one business day. We never share your details.

We own the Access PointAS4, SMP and SML, built and run by our own engineers in the UAE.
PINT AE testbed passedThe official UAE test rounds, including the production round.
Peppol Certified Access PointA certified Access Point and SMP provider, and a member of OpenPeppol.
Your data stays in the UAEUAE data centres, encryption at rest and in transit, five-year archive.

Companies running on Fatorly

ETS - Engineering Techniques Services
The Drone Centre
FEDS
Saudi Aerodyne
EastNets
Quaed Al Inma
Eurotec - High End Technology
MENA Education
Anara Professional Consultancy
Fast Net
Amsy Classic
Red Palm Real Estate
Artal
Founding programme

The Founding 15

Fifteen companies go first. The subscription is free for the first twelve months, and the founding price stays locked for three years after that. The integration is paid at a fixed price agreed in writing. In return we ask for your honest feedback and, if we earn it, your reference.

See how it works

15 places only

What changes for manufacturers

Nothing on the shop floor. One thing in finance.

Your process stays

Sales invoices and credit notes are posted in the ERP exactly as today. The conversion to PINT AE, the checks and the delivery happen behind it.

Raw-material invoices, ready to post

Supplier invoices arrive through the network and enter your system as purchase bills, with the vendor matched and new vendors created for you.

Factories and trading arms together

Each company registers separately, as the rules require. Documents and users are shared across the group, and one ERP means one integration.

One integration per ERP. Every company running inside it is covered, and the price is fixed in writing before you sign.
From the call to go-live

Three steps, and we do the work.

  1. 1

    A 30-minute readiness call

    We confirm your deadline, look at your system and your companies, and you leave with one written price.

  2. 2

    We build and test the integration

    Field mapping, including Arabic names and tax categories, then your real invoices on the Peppol test network until every one passes.

  3. 3

    Go live, and pay from go-live

    Appoint us now and your subscription only starts on the day the mandate applies to you.

Book a readiness call