InvoiceNow Biz is an e‑invoicing solution that enables businesses to comply with the UAE’s electronic invoicing regulations by connecting their existing ERP or accounting systems to a structured digital invoicing network. It replaces traditional PDF or paper invoices with automated, machine‑readable invoices that are securely transmitted between systems.
This means implementation is more than just installing software—it involves aligning your systems, data, and invoicing processes to ensure seamless automation, compliance, and accuracy.
Implementation Process (InvoiceNow Biz)
1. Discovery & Planning (1–2 weeks)
Review current systems and invoicing workflows
Perform data mapping and compliance checks
Define integration method (API, SFTP, or plugin)
2. Development & Configuration (2–4 weeks)
Set up integration with ERP/accounting software
Configure invoice formats and validation rules
Deploy connectors and automation workflows
3. Testing & Validation (1–2 weeks)
Run end-to-end invoice tests
Ensure compliance with required standards
Validate error handling and performance
4. Go-Live & Support (1 week + ongoing)
Deploy to production
Monitor invoice transactions
Train users and provide ongoing support
Typical Timeline
Total duration:~5–9 weeks (about 1–2 months)
Customisation
InvoiceNow Biz is highly customizable, particularly for businesses that need tailored workflows or complex system integrations.
System & Integration Customization
Integrates with major ERP and accounting systems such as:
SAP (S/4HANA, Business One, ECC)
Oracle (Fusion, NetSuite, EBS)
Odoo, QuickBooks, Zoho
Supports custom-built or in-house systems
Offers multiple integration methods:
API-based (REST APIs, webhooks for real-time processing)
File-based (SFTP for batch processing)
Direct ERP plugins for seamless in-system invoicing
This flexibility ensures compatibility with almost any existing IT environment.
Workflow & Business Logic Customization
Custom invoice approval workflows
Configurable validation rules and compliance checks
Ability to design:
Approval hierarchies
Routing logic
Exception handling processes
Useful for organizations with complex finance or procurement processes.
Data & Reporting Customization
Custom data mapping between ERP fields and UAE e-invoicing standards
Support for various document types (invoices, credit notes, etc.)
Multi-entity and multi-country capabilities
Advanced analytics and reporting features (in higher plans)
Enterprise-Level Customization
Available in advanced plans:
Custom SLA agreements (e.g., uptime guarantees)
Dedicated infrastructure or on-premise deployment
White-labeling (branding the platform as your own)
Cross-border invoicing support across multiple countries
Additional Costs
InvoiceNow Biz uses a multi-layered pricing model, so total costs depend on your business size and requirements.
A. Setup & Implementation Costs (One-Time)
Initial setup and onboarding fees
ERP integration and API configuration
Data mapping and system configuration
Consulting and professional services
Staff training
These are typically one-time costs and vary based on complexity.
B. Subscription Costs (Recurring)
Monthly or annual subscription plans
Pricing tiers based on:
Invoice volume
Features (Starter, Professional, Enterprise)
Usually includes:
Compliance features
Hosting and infrastructure
Standard support
C. Usage / Transaction Costs
Fees based on the number of invoices processed
May depend on:
Volume thresholds
Network transmission (Peppol)
D. Support & Maintenance Costs
Standard support is typically included
Additional charges may apply for:
Priority or SLA-backed support
24/7 enterprise support
Dedicated account management
E. Third-Party & Infrastructure Costs
ERP licensing or upgrades (if needed)
External tools or middleware
Internal IT resources
Cloud or hosting costs (if not bundled)
F. Optional Add-On Costs
Compliance consulting and audit support
Custom workflow development
Advanced analytics and reporting
Cross-border invoicing features
Training
InvoiceNow Biz provides a combination of onboarding, training, and ongoing support to help users adopt the platform smoothly.
Training & Onboarding
Compliance consulting and training programs to educate teams on UAE e‑invoicing requirements
Staff training sessions during implementation to ensure proper usage
User guides and documentation to support self-learning
Sandbox/testing environment to practice before going live
Onboarding sessions (guided walkthroughs of system setup and usage)
Goal: Help users understand both the technical platform and regulatory requirements
Ongoing Support
Email and ticket-based support for issue resolution