HyperAhead of the 2027 UAE e-invoicing mandate
Compliance your finance team never has to think about.
HyperASP is built on the Peppol / PINT-AE standard and connects to the ERP you already run. Invoices are validated against real Schematron rules and moved along the network automatically.
How it works
Your ERP in. Compliant invoices out.
Four stages, in this order, every time. The same pipeline shown live above.
Connect
Push data via API or webhook from SAP, Dynamics, Odoo or any ERP, or raise invoices directly in the dashboard.
Validate
Checked against live PINT-AE Schematron rules. Real validation, not a mock. Broken invoices are caught here.
Transmit
Converted to compliant structured XML and sent across the Peppol network, ready for FTA reporting.
Archive
Every document retained and retrievable for audit, per UAE record-keeping rules.
Connecting your ERP
Two ways in. Pick one, not both.
Most of the work is deciding who writes the integration. Either answer is a normal, supported path.
We build it
Managed integration
Tell us your ERP (SAP, Oracle, Dynamics, Odoo, or something in-house) and we build and maintain the connector.
- —No engineering effort on your side
- —One-time build, ongoing support
- —Same platform underneath as self-serve
You build it
Self-serve API & webhooks
Your own API keys and webhook config. Push invoice data yourself, straight from your ERP's export.
- —Full control over the integration
- —Live in days, not months
- —Same platform underneath as managed
Need your own isolated environment instead of the shared platform? Dedicated infrastructure deploys HyperASP wherever you need it. Or become a partner and white-label the platform under your own brand.
uae‑standard · aws · your cloud
Get started
See it running on real data, today.
Submit this and you'll be logged into a live HyperASP dashboard in under a minute. A real dashboard, pre-loaded with invoices across the full compliance lifecycle. No call required to see it.