Document intake & checks
Receive source documents and check identifiers, VAT treatment and amounts. Map internal invoice fields to the PINT AE model used in the product’s UAE invoicing workflow.
Finance solutions
Connect financial workflows to the source of the transaction.
Finance teams need consistent information across accounting, reporting and invoicing. We help select, configure and connect the technology behind those workflows.
FROM TRANSACTION TO REVIEW
01
Capture
ERP and business applications
02
Validate
Mapping, checks and reconciliation
03
Prepare
Reports and invoice data
04
Review
Finance team and selected provider
VAT REPORTING TECHNOLOGY
Prepare reporting data
for finance review.
Where reporting depends on manual consolidation or disconnected exports, we assess the workflow and configure the IT products used to prepare VAT reporting information.
Technical scope
- Map transaction fields from source systems to reporting outputs.
- Configure product settings and agreed reporting workflows.
- Set up validation and reconciliation checks for finance review.
- Document exports, exception handling and user procedures.
TYPICAL OUTPUT
A configured reporting workflow, documented mappings and review-ready outputs based on the agreed requirements.
E-INVOICING INTEGRATION
Connect invoicing
to the ERP process.
Electronic invoicing involves data, product capabilities and provider interfaces. We assess the technical requirements and integrate your business software with the selected invoicing solution or provider.
Technical scope
- Assess invoice data availability and system readiness.
- Map invoice fields and validation requirements.
- Configure the agreed exchange with the selected provider.
- Test invoice scenarios, returned statuses and exception handling.
TYPICAL OUTPUT
Documented interface requirements, configured data exchange and tested invoice workflows.
NIZAMIX VAT
An orchestration layer between your systems and your ASP.
Nizamix VAT is a separate UAE-focused product in the Nizamix platform. It receives invoice data from ERP, POS, accounting or billing systems and coordinates validation, mapping and status visibility through the customer’s selected Accredited Service Provider (ASP).
SOURCE SYSTEMS
ERP · POS · Billing
API, CSV or scoped connectors
ORCHESTRATION
Nizamix VAT
Validate, map and track
PROVIDER
Selected ASP
Separate provider relationship
Exchange & Reporting visibility
Track Exchange delivery states and Reporting events separately, including Tax Data Document (TDD) events and Message Level Status (MLS) responses returned through the provider flow.
Exceptions & audit history
Organise incomplete, rejected, pending or duplicate documents for review. Keep timestamped events and status history available to the operational team.
Integration through ELFS
Define source fields, connector scope and exception ownership. Configure and test the workflow with your finance team and selected provider.
Nizamix VAT is not an ASP.
It does not replace the customer’s Accredited Service Provider. Provider services and fees are separate, and the customer retains ownership of tax decisions and records. ELFS provides technical consulting and integration.
Product details: official Nizamix VAT information. Workflow descriptions are product capabilities; applicable requirements and provider connections are confirmed for the engagement.
Explore the Nizamix ERP platform →SCOPE & RESPONSIBILITIES
Technical delivery with clear business ownership.
Successful finance integrations depend on both system knowledge and finance decisions. Responsibilities are established before configuration begins.
ELFS
Technical assessment, product configuration, data mapping, integration and testing within the agreed scope.
Your finance team
Business rules, reporting requirements, reconciliation review and acceptance of financial outputs.
Your appointed specialists
Tax advice and filing decisions remain with your finance team or tax adviser. E-invoicing services remain with your selected provider.
Product functionality and applicable requirements are assessed for each engagement. This service is technical consulting and integration, not tax representation or accredited e-invoicing provision.