Every UAE business will have to issue invoices as structured data carrying the PINT AE mandatory fields — not a PDF. Qayd checks what your system is missing today, then automates the payment run that follows every invoice you receive.
Takes about two minutes. No signup, no card, nothing installed.
Answer eight questions about how your business invoices today. The report updates as you type and maps every gap to the six mandatory field groups in the PINT AE specification.
Compliance is the reason you start. The payment run is the reason you stay.
Qayd reads your accounting system through its own API — nothing is installed — and reports every record that will fail the fields it checks, name by name, before the deadline rather than after it.
We fix the gaps and validate every document against the published PINT AE rules before it leaves your system, so the rejections those rules can catch are caught here rather than downstream. You appoint your own accredited service provider; the files we prepare are ready for whichever one you appoint.
A compliant invoice arrives as structured data — supplier, IBAN, amount, currency, due date, already verified. Qayd groups them into a single batch and gives you a payment file ready to upload to your bank or exchange house from your own account. Nobody retypes an IBAN again.
Published, because you should be able to budget without booking a call.
Your clients are all facing the same deadline, and the specification is Peppol — a network most ERP teams have never had to touch. Qayd works as the compliance layer behind your delivery, under your name or ours. You keep the client relationship; we handle the fields, the validation, and the files your client's own provider expects.
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