Sage / Epicor / Infor: UAE E-Invoicing Integration Guide
Sage, Epicor, and Infor vary widely in their export capabilities, and none produce PINT AE output natively. UAE compliance means an ASP connector that transforms ERP output into UBL 2.1 and routes it over Peppol. This guide covers the options and a typical rollout.
How Sage / Epicor / Infor connects to PINT AE
Sage, Epicor, and Infor ERP systems vary widely in their XML export capabilities and none natively produce PINT AE-compliant UBL 2.1 output required for the UAE Peppol network. Integration typically requires an ASP-provided SFTP or REST API connector that ingests the ERP's proprietary export format and handles all PINT AE schema transformation and validation externally.
Integration approaches
ASP-side transformation (SFTP / file)
Export the ERP's native invoice file on a schedule; the MoF-approved ASP ingests it and handles PINT AE transformation, validation, signing, and AS4 transmission.
REST API connector
Where the ERP or a bolt-on exposes an API, push invoice data to the ASP in near real time for transformation and Peppol submission.
Middleware / iPaaS mapping
Use an integration platform to normalise differing Sage/Epicor/Infor outputs into one PINT AE mapping before the access point.
Typical deployment timeline
- 1
Confirm the chosen provider appears on the official MoF accredited list.
- 2
Document your ERP's available export formats and any API options.
- 3
Select an SFTP/file, API, or middleware approach to feed the ASP.
- 4
Map ERP invoice and tax fields to PINT AE business terms, including buyer TRN.
- 5
Validate test invoices against PINT AE rules in a sandbox.
- 6
Confirm monitoring and reconciliation, then cut over to production.
Go-live checklist
- Seller and buyer TRNs available in the export.
- Tax codes mapped to PINT AE categories.
- Export format and cadence agreed with the ASP.
- ASP connectivity and credentials confirmed.
- Exception handling defined for rejected documents.
MoF-approved providers that support Sage / Epicor / Infor
Listed as stated by the provider, in alphabetical order. All providers are on the official UAE Ministry of Finance accredited list.
Comarch Middle East FZ LLC Verified profile
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Covoro AI – FZCO Verified profile
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Cygnet Digital IT Solutions L.L.C Verified profile
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Information Dynamics LLC Verified profile
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Marmin AI Software Design LLC Verified profile
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Orchida Soft Computer Systems LLC Verified profile
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Suntech Business Solutions DMCC Verified profile
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Tax Star L.L.C-FZ Verified profile
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Frequently asked questions
Do Sage, Epicor, or Infor support UAE e-invoicing natively?
None produce PINT AE output natively. Compliance relies on a MoF-approved ASP connector that transforms the ERP's export into UBL 2.1 and transmits it over Peppol.
What's the simplest integration path?
For many mid-market deployments a scheduled file export to the ASP over SFTP is the lowest-effort path; an API connector suits near-real-time needs.
What format does the UAE require?
PINT AE (UBL 2.1) exchanged over Peppol AS4 through an accredited provider.
How do I confirm my deadline?
Run the free readiness assessment to confirm your phase, dates, and a neutral provider shortlist.
Find the right provider for Sage / Epicor / Infor
Answer a few questions to confirm your compliance phase and deadline, and see a neutral shortlist of MoF-approved providers based on your own inputs.