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MyInvoiceAccounting Suite

UAE · FTABuilt for the 2026 e-invoicing mandate

FTA-compliant e-invoicing on top of a real double-entry ledger, with inventory, payments and VAT connected end to end — so every figure traces back to the document that made it.

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  • 14-day trial
  • No card required
  • English & Arabic
The myInvoice dashboard: linked bank account, revenue billed and expenses posted, a gross-margin dial, the VAT return countdown, retained profit and the invoice activity panel.
The gap

Nothing breaks inside a document. It breaks between them.

A quote retyped into an invoice. An invoice retyped into the books. The books retyped into a return. Every handoff is a place for a figure to change, and by the quarter-end nobody can say which version was right.

The fix is not a better spreadsheet. It is removing the handoff.

Four systems, four truths

Billing tool

Invoices

Accounting package

Journals

Stock spreadsheet

Quantities

VAT workbook

The return

Re-keyed ×4Reconciled by handTrusted until audited
One surface, one truth
  1. 01Quotation
  2. 02Invoice
  3. 03Payment
  4. 04Ledger
  5. 05VAT return
Entered oncePosted automaticallyTraceable to source
The chain

Follow one figure the whole way down.

Five stages, one record. Nothing is retyped between them, and each stage narrows what can go wrong at the next.

It starts as a quote

Price the work once, in either language. When the customer approves, the quotation converts to a tax invoice and carries its line items, customer record and VAT treatments across untouched.

  • Converts to an invoice in one action
  • Line items and VAT treatments carry forward
  • Numbering continues from its own sequence
The customer panel of a new tax invoice, showing customer TRN, billing email, emirate and place of supply.
Quotation
The product

This is the software, not a rendering of it.

Five screens, in both appearances. What you see here is what you get on the first day.

Every capability
The dashboard: linked bank account, revenue billed and expenses posted, gross-margin dial, VAT countdown, retained profit and the invoice activity panel.

/dashboardRevenue, expenses, gross margin, the VAT clock and the cash position, on one screen.

Ledger AI

It reads your books. It does not file them.

Most questions about a set of books are lookups across several places at once. Ledger AI answers those from your own workspace data, in a sentence, with the figures. Everything with a legal consequence stays with a person who has the permission to do it.

Asked

How much is outstanding?

AED 105,035.00 is outstanding across 9 open invoices. AED 27,240.00 of that is already past due.

Answers come from your workspace data · check figures before filing

How much is outstanding?Who is overdue?What do I owe in VAT?Draft an invoice for Meridian
What it does
  • Reads balances, the VAT position, customer history and cash across accounts
  • Answers with the figures, and names where they came from
  • Drafts an invoice with your usual lines, terms and the customer's TRN
  • Points you at the view that proves the answer
What it will not do
  • Issue, send or void a document
  • Post a journal or close a period
  • Submit a VAT return
  • Approve anything on your behalf
The Ledger AI panel: a greeting explaining it reads your ledger, the question asked, an answer listing three overdue invoices with amounts and due dates, a link to open the overdue view, and a composer noting that answers come from your workspace data.
The assistant panel, as it ships
Compliance

Guarantees, with the mechanism attached.

Anyone can claim to be compliant. These are the eight places the platform enforces it, and how — because under an audit the mechanism is the only part that matters.

Security & compliance in full
  1. FTA / SEQ

    Gapless sequential numbering

    Document numbers are issued in an unbroken series, per organisation and per document type. No duplicates, no missing numbers, even when two people issue at the same moment.

    PostgreSQL FOR UPDATE row lock on the sequence record

  2. FTA / TLV

    TLV QR code on every tax document

    Each invoice PDF carries an FTA-format TLV QR code, generated from the document itself rather than pasted in as an image.

    Generated at render time, across all six PDF templates

  3. FTA / VAT

    Five VAT treatments, per line

    Standard-rated, zero-rated, exempt, reverse-charge and out-of-scope — computed line by line, in inclusive or exclusive pricing, and rolled into the return.

    A single VAT engine shared by invoices, bills and credit notes

  4. FTA / 5YR

    Five-year retention by design

    Deleting a document removes it from your views without destroying it. The record and its audit history survive for the statutory retention window.

    Soft deletes on every financial document

  5. GL / LOCK

    Closed periods stay closed

    Once an accounting period is closed, the ledger refuses new entries against it. Voiding a document posts a mirror-reversal instead of editing history.

    Period resolution inside the only journal writer

  6. SEC / ISO

    Row-level tenant isolation

    Every query is scoped to your organisation before it reaches the database. One business can never read another's records, including through a direct record lookup.

    Organisation filter injected at the data-access layer

  7. SEC / 2FA

    Two-factor authentication, mandatory

    Every account carries TOTP-based second-factor sign-in. Access inside the organisation is governed by five escalating role tiers.

    MEMBER · ACCOUNTANT · MANAGER · ADMIN · OWNER

  8. SEC / LOG

    Before-and-after audit trail

    Every mutation records what changed, who changed it and when — the prior state alongside the new one, not just an event name.

    Audit log written on every write path

8

Payment methods

Stripe, Tabby, Tamara, card, bank, cheque, cash, PayBy

5

VAT treatments

Standard, zero-rated, exempt, reverse-charge, out-of-scope

6

PDF templates

Each one FTA-compliant, each one bilingual

2

Languages

English and Arabic, with full right-to-left layout

Bilingual

One product, two directions.

Sales

Invoices

Outstanding
AED 105,035.00
Overdue
AED 27,240.00
Collected
AED 57,277.50
VAT charged
AED 6,997.50
The invoice register in English, reading left to right.

Arabic is not a translation layer bolted to the side. The interface, the documents and the PDFs all render in both languages with a fully mirrored layout — and it is a per-user switch, not a separate install.

Every document
Quotations, invoices, credit and debit notes render bilingually across all six PDF templates.
Right to left, properly
Navigation, tables, forms and charts all mirror — nothing stays pinned to the wrong edge.
Figures stay readable
Amounts and dates keep Latin digits in Arabic, matching how UAE documents are actually issued.

Latin digits, English column headings, left-to-right reading order.

Insights

Written for the person who has to file it.

All guides
The LedgerIssue 07The quarter that files itselfQ3 closes with the VAT return due on the 28th. What to reconcile in the fortnight before, in the order that actually saves time.
  • Working paperA fortnight-out reconciliation order that front-loads the slow checks
  • MechanismWhy a closed period should refuse an entry rather than warn about it
  • Field noteDrafts are excluded from output VAT until issued — and why that trips people up
Read the archive

Start where you are

Issue one compliant invoice. Then look at the ledger.

Fourteen days of every feature, no card, and nothing to migrate before you can see whether it works the way you do.

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English & Arabic · AED and multi-currency · UAE-built for FTA rules