Dubai trading firms chasing 45–60 day DSO.
Turn on the six-step chaser on Monday. By the second invoice cycle, clients are opening the magic-link portal and paying inside two weeks instead of two months. DSO drops without a single follow-up call.
Bilingual UAE Tax Invoices, magic-link client portals, and a six-step automated chaser that actually gets your customers to pay. Built for FTA compliance — 5% VAT, TRN, Emirate rollup, PINT-AE XML for the 2027 mandate.
A short guided setup covers your entity, TRN, Emirate, branding, and team. No onboarding call required, no auditor handholding, no “schedule a demo” wall.
Paste the TRN, we fetch the legal name, Emirate, and default VAT treatment. Or bulk-import a CSV — we will clean it up.
Pick items, add quantities. 5% VAT, reverse-charge and Designated Zone flags applied automatically. Bilingual PDF + PINT-AE XML generated instantly.
Six-step reminder sequence runs on autopilot. Skips weekends and UAE public holidays. You get paid; nobody sends awkward emails.
Most SMBs remember to chase once, maybe twice. Oris runs a full human-feeling escalation ladder in the background — friendly, then neutral, then firm — and skips UAE weekends plus gazetted public holidays automatically.
No dead charts. No 27 tabs. Every number on the home screen is an action waiting to happen — and every chart drills into the invoice that caused it.
No “VAT add-on”, no “Receivables module”, no “API upgrade”. Everything below ships with every plan — we just limit volume on Free.
Bilingual Tax Invoice / فاتورة ضريبية, 5% VAT, TRN + Emirate on every invoice. Article 59-ready.
Record bank transfer, card, cheque. Auto-allocate partial payments across invoices.
Boxes 1a (per-Emirate), 3, 4, 5, 7, 8 rolled up into the EmaraTax-compatible CSV.
6-step reminder sequence. Skips weekends and UAE public holidays.
Magic-link access. Customers view, pay, and dispute without a login.
Sales, aging, collection, customer ledger, Emirate-level rollup, statement of account.
Migrate customers, items, and opening balances in minutes.
HMAC-signed events for invoices, payments, reminders. Retry logic built-in.
PostgreSQL row-level security. Bank details encrypted AES-256-GCM.
Schedule monthly retainers or weekly deliveries. Sends, chases, and reconciles on its own.
One-click returns and rate revisions. VAT-201 adjustments auto-populated, nothing manual.
Bill customers in USD / EUR / GBP / SAR. VAT always in AED. Daily FX rates, realised/unrealised gain tracking.
Oris Invoice is purpose-built for the one painful problem SMBs actually have: getting paid on time. Here is how the three options stack up.
| Capability | Oris Invoice | Zoho Invoice | Tally Prime |
|---|---|---|---|
| FTA-compliant Tax Invoice (5% VAT, TRN) | |||
| Bilingual English + Arabic headings | |||
| VAT-201 per-Emirate (Box 1a) rollup | |||
| PINT-AE UBL 2.1 XML for 2027 mandate | |||
| Reverse charge + Designated Zone flags | |||
| InvoiceChaser — 6-step automated reminders | |||
| Magic-link client portal (no login) | |||
| Weekend + UAE public holiday calendar aware | |||
| PostgreSQL row-level tenant isolation | |||
| Free forever tier (10 invoices/mo) | |||
| Paid plan starts at | AED 29 | AED 49 | AED 70+ |
Three shapes of UAE SMB, three first-week wins. We’ll swap these for real customer stories once v1 has been in the wild long enough to earn them.
Turn on the six-step chaser on Monday. By the second invoice cycle, clients are opening the magic-link portal and paying inside two weeks instead of two months. DSO drops without a single follow-up call.
Every invoice issued in the period is auto-rolled into Box 1a (per-Emirate), 3, 4, 5, 7 and 8. Hit export, get the EmaraTax-compatible CSV in eleven seconds. No reconciliation weekend, no "wait, which Emirate was that Abu Dhabi branch again?".
Front-desk staff learn the invoice builder in an afternoon — every screen is touch-first, every field is one tap. TRN auto-lookup means even your least technical teammate can issue a clean Tax Invoice in under two minutes.
5% VAT math with reverse-charge and Designated Zone flags, UBL 2.1 XML for the 2027 mandate, EmaraTax-compatible exports.
PostgreSQL row-level security, AES-256-GCM encrypted PII, audit log is INSERT-only, UAE data partition in me-central-1 (Dubai).
Every view is touch-first, bilingual-ready. Works offline on dodgy 4G. Magic links so clients never hunt for a password.
The UAE tax engine, bilingual Tax Invoice, and PINT-AE XML are already live. Here’s what’s queued — dated where we’re confident, labelled otherwise. We’d rather miss a date than overpromise one.
Mandatory for AED 50M+ turnover taxpayers. PINT-AE UBL 2.1 XML with all 51 fields already generated on every UAE Tax Invoice; ASP adapter layer is pluggable so you connect ClearTax / Complyance / Taxilla / Flick when you pick a provider. Final certification happens against each ASP’s sandbox.
VAT-201 CSV is EmaraTax-compatible today. Direct API push to EmaraTax (auth, generate, amend) is in design pending FTA sandbox access. Targeting GA on Starter and Pro so filings go from a 3-minute CSV dance to a 1-click submit.
AES-256-GCM encryption, RLS isolation, and INSERT-only audit logs are already built. SOC 2 audit kicks off once we have six months of operational evidence. Dedicated UAE data partition in me-central-1 (Dubai) follows for customers who need in-country residency.
Want something else on this list? hello@orisinvoice.com — we read every reply.
If something is not covered here, send us a note from any page — replies usually take under two hours during UAE business hours.
Yes, free forever — 10 UAE Tax Invoices per month, 1 user, 1 organisation. Bilingual headings, 5% VAT math, PDF generation, and the VAT-201 CSV export included. No credit card required.
Yes. Every invoice generates PINT-AE UBL 2.1 XML with all 51 mandatory fields; the ASP adapter layer is pluggable so you connect ClearTax / Complyance / Taxilla / Flick once you pick your provider. Phase 1 (AED 50M+ taxpayers) in Jan 2027 and Phase 2 (all VAT-registered) in July 2027 are both covered.
Bulk CSV import for customers, items, and opening invoice balances ships on Starter and Pro. The importer validates your file in the browser and hands back a fixable error CSV.
A 6-step sequence: friendly nudge 3 days before due, neutral on due day, firm at T+3 and T+7, final at T+14, then flagged for manual escalation at T+30. UAE weekends (Sat-Sun) and public holidays are skipped automatically.
Infrastructure is on AWS with the UAE tenant partition in me-central-1 (Dubai) where available. Every tenant is isolated via PostgreSQL row-level security; bank details and VAT numbers are encrypted at rest with AES-256-GCM.
Oris is purpose-built for the UAE compliance surface — bilingual Tax Invoices, Emirate-level VAT-201 rollup, and PINT-AE XML ready for the 2027 mandate. Tally is better for full-spectrum accounting. Zoho is a good generalist. We are the sharpest tool for FTA compliance plus the "get paid on time" problem.
Send one in five minutes. Ten free invoices a month, forever. Upgrade if and when it earns its keep.