Your e-invoicing provider submits the invoices.
Rejected invoices, late payers and the group report stay with your teams. Plaith maps that work across your entities and costs the fix.
Where the work lands.
Where this quietly leaks across the group.
From 1 January 2027, UAE companies with revenue above AED 50M issue e-invoices through an accredited provider. The provider submits them; when one is rejected, the correction comes back to the team that issued it.
Receivables across several companies rarely sit in one place, so chasing overdue invoices depends on whoever knows each customer.
The group view is still rebuilt in a spreadsheet each month.
What we look at across your group.
- How invoices flow in each company and ERP, and where e-invoices are likely to be rejected.
- How receivables are tracked and chased across the group.
- How the group report is put together.
What we need from you: Read-only sample exports (invoices, receivables ageing, last month's reporting pack) and two hours with your finance leads across the ten days.
A board-ready read, with the fix costed.
- A flow map for each company.
- A list of breaks, each with the hours, cash and risk attached.
- Fixes ranked by cost and effort.
- A scope and build price for the top fix, if you want us to build it with you.
Yours to act on, with us or without.
The shape of the engagement.
A clean fence between what you buy and what stays with your team.
In scope
- Owns the workflow around rejections, data and group reporting across your entities.
- Builds the system that catches, routes and corrects rejected e-invoices in one queue.
- Fits alongside your accredited e-invoicing provider.
Out of scope
- Replace your accredited e-invoicing provider.
- Touch accounting, tax or audit judgement; that stays with your finance team and your advisers.
- Submit or sign invoices on your behalf.
Operators who now build with AI.
The Plaith team has spent 18 years running digital operations for consumer brands including P&G and Coca-Cola, and built a 62-person in-house digital team across six business units, 17 brands and three markets inside a regional conglomerate.
That is the ground the studio stands on. The work it does today is the same discipline, with AI as the intelligence that drives the systems. The diagnostic is the first ten working days of it.
More on PlaithStart the diagnostic.
Reserve at no cost. The team replies within one working day to agree the scope and a fixed price before anything begins.
- Two weeks from kick-off to a board-ready read.
- A fixed price agreed before work starts.
- A written plan you can act on, with Plaith or without.
What people ask before they reserve.
Any that can export invoice and receivables data, including SAP, Oracle, Microsoft Dynamics, Odoo, Zoho and Tally.
Your group finance lead or controller for about two hours, plus whoever handles e-invoicing and receivables.
Yes. The diagnostic covers the work around the provider: rejections, customer and supplier data, receivables and reporting.
No. You get a written plan you can act on with or without Plaith.
The report is yours. If you want us to build the top fix with you, it includes a scope and a build price. There is no obligation attached to the diagnostic.
Reserve the diagnostic. The team replies within one working day.
Data handling.Read-only exports only, shared through a channel you choose. No system access is needed for the diagnostic. Files are deleted within 30 days of the final report unless you ask Plaith to keep them. Data is handled under the UAE Personal Data Protection Law, and under DIFC or ADGM rules where they apply.