Skip to content
PARTNER PREVIEW Explore the Fakturly experience. Demo sign-up; no live invoicing or payments.
fakturly.
UAE-first. Built around your business.

E-invoicing.
Less friction.
More business.

Your ERP. Your finance team. One clearer way to prepare, validate and manage electronic invoices.

✓ ERP or web portal✓ Clear annual pricing✓ UAE-first approach
One workflow. Clear visibility.
Business workspaceDemo data
YOUR INVOICES, IN VIEW

A smoother working day.

AC
Invoices this month128
Ready for review04 ↗
Recent activityAll invoices
INV-2026-048Al Noor Trading
AED 12,450Validated
INV-2026-047Gulf Logistics
AED 8,920In review
INV-2026-046Horizon Services
AED 24,600Draft
Illustrative workflow · No network transmission
✓
Less chasing. More clarity.From your ERP to one shared view.

Built to fit your finance ecosystem

SAPOracleMicrosoft DynamicsOdooZohoTally
Integration scope and availability are confirmed for your ERP version. Product names identify integration targets, not endorsements.
YOUR FINANCE TEAM, WITH LESS FRICTION

Move invoices forward.
Keep your business moving.

Bring your systems, people and invoice workflow together without making every customer a custom project.

01

Keep the systems you know.

Connect your ERP through a standard API and map invoice data into a common format. Give your finance team a consistent process across systems.

ERP + API
02

Catch issues before they travel.

Validate invoice data, review exceptions and give your team a clear place to resolve problems before submission.

Validation + workflow
03

See what you are paying for.

Separate subscription, document usage and implementation. Estimate the cost as your entity count and invoice volumes grow.

Transparent pricing
TWO WAYS IN. ONE CONNECTED WORKFLOW.

Start where your
business is today.

FAKTURLY CONNECT

Your ERP, connected.

For businesses with an existing finance system. Connect through our REST API, agree the mappings and bring your invoices into Fakturly.

  • Standard API entry point
  • ERP-specific mapping and validation
  • Invoice status and exception visibility
Discuss an ERP demonstration →
FAKTURLY BUSINESS

Your team, in control.

For teams that want to work directly in the portal. Create invoices, manage customers and review your work in an organisation workspace.

  • Browser-based invoice workflow
  • Customer and document management
  • Organisation roles and access
Log in to the workspace →
1

Connect

Choose your portal or ERP route.

2

Prepare

Map, validate and review your data.

3

Go live

Complete scoped onboarding with your appointed ASP.

This environment demonstrates the workflow. Live UAE exchange and reporting require the appointed accredited service provider and completed onboarding.

PRICING THAT YOU CAN WORK WITH

Your volume.
Your cost, made clear.

Try different document volumes, entities and plans. See recurring fees and implementation separately, before the conversation starts.

Your business

Volumes below are for each legal entity. Sent and received invoices and credit notes both count.

Multiple entities use the same volume estimate and one plan each. Allowances are not pooled. Uneven entity volumes require an individual quote.

BUSINESS · 1 ENTITY

AED 26,388.00

Estimated first year

Annual subscription
AED 14,388.00
Estimated annual overages
AED 0.00
One-time implementation
AED 12,000.00
Recurring annual estimate
AED 14,388.00
Monthly equivalent
AED 1,199.00

25,000 documents per year across all entities. 0 above the included allowances.

COMPARE PACKAGES

One entity. One annual allowance.

Essentials

AED 499.00/ month equivalent

6,000 documents / year

AED 4,000.00 one-time setup

AED 0.30 / additional document

Business

AED 1,199.00/ month equivalent

25,000 documents / year

AED 12,000.00 one-time setup

AED 0.25 / additional document

Scale

AED 2,999.00/ month equivalent

100,000 documents / year

AED 25,000.00 one-time setup

AED 0.18 / additional document

The suggestion selects the smallest allowance covering your volume, or Scale above 100,000. It does not promise the lowest total cost; compare plans including overages and implementation scope.

Annual commitment. Indicative prices exclude VAT. Custom integration and premium support are separately scoped. Full pricing details →

Ready to explore what this looks like for your business?

Book a tailored demonstration ↗
A FEW USEFUL ANSWERS

Before you get started.

Do we need to replace our ERP?

No. Fakturly is designed to connect to your existing finance systems through APIs and agreed mappings. The integration work depends on your ERP version, invoice data and connector scope.

Can we work directly in the portal?

Yes. The Fakturly Business workspace supports a browser-based invoice workflow. Your team can manage customer data, prepare invoices and review validation results.

What counts towards our document allowance?

Successfully sent and received invoices and credit notes count per legal entity. Retries and transport receipts are excluded. The calculator uses an annual allowance for each entity; allowances are not pooled between entities.

Is implementation included in the subscription?

Implementation is shown separately. The final statement of work defines the connector, mappings and testing. Complex development, historical data remediation and premium support are quoted separately.

What happens when I request a demo?

The request form securely submits your business enquiry for review. It does not create an account or trigger a payment. The Fakturly team will contact you to discuss the next steps.

A CLEARER WAY FORWARD

Make room for business.
We’ll help with the invoices.

Explore the experience with your team and partners.

Request your demo ↗Already have an account? Log in →