The 17 most common PINT AE rejection causes.

A one-page checklist for UAE finance leaders. Find out in ten minutes where your invoice data is exposed.

What's Inside

Four groups of checks, on one page

The checks for customer and supplier identity: TRN, TIN, licence and Emirate.

The checks for items and units: goods or services, HS and service codes, unit codes.

The tax set-up checks: VAT categories, the 5.00% rate and exemption reasons.

The process checks: credit notes, payment details, currency, rounding and special transactions.

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