Dashboard, queue and audit
Prepare UAE invoice and credit-note records for EmaraTax/PINT-AE readiness with validation, QR payloads, XML drafts, queue states and audit evidence.
How-to guide
Interpret EmaraTax readiness statuses
Distinguish draft, queued, incomplete and ready processing states.
Open guide →How-to guideInterpret the EmaraTax readiness score
Understand how missing checks reduce the invoice or credit-note score.
Open guide →How-to guideReview an EmaraTax audit trail
Use the stored actions, details, staff ID, IP and timestamps to reconstruct module activity.
Open guide →How-to guideUnderstand automatic invoice queueing
Know when a newly added invoice or later invoice status change enters the module queue.
Open guide →How-to guideUnderstand automatic credit-note queueing
Know when a credit-note status change creates or updates a queued readiness record.
Open guide →How-to guideUnderstand EmaraTax before-send validation and its limits
Distinguish the module’s before-send readiness validation from message blocking or external transmission.
Open guide →