POST any UAE invoice — VAT invoice, purchase order, proforma, Arabic or English — and get TRN numbers, supplier and buyer details, line items, 5% VAT breakdown, and ERP-ready JSON back in under 2 seconds. FTA-aware. Integrates with any UAE ERP or accounting system.
POST any document in Arabic or English. Get structured, validated JSON back. Start integrating in an afternoon.
// POST /v1/extract — UAE VAT invoice { "document_type": "uae_vat_invoice", "file": "supplier_invoice_ar.pdf", "options": { "language": "ar_en", "validate_trn": true, "erp_format": "oracle" } }
{
"invoice_number": "INV-AE-2026-0841",
"invoice_date": "2026-09-12",
"supplier_name": "Al Noor Trading LLC",
"supplier_trn": "100123456700003",
"buyer_trn": "100987654300001",
"subtotal_aed": 12500,
"vat_amount": 625,
"total_aed": 13125,
"line_items": [{ "desc": "IT Equipment", "qty": 5, "unit": 2500 }],
"trn_valid": true,
"confidence": 0.98
}Every supplier invoice — Arabic or English — extracted automatically. TRN validated. Line items structured. ERP-ready JSON posted for approval workflow.
Invoice data extracted at source feeds into VAT input credit tracking, output tax records, and FTA return preparation. Manual reconciliation eliminated.
Hundreds of supplier invoices per day — construction, F&B, retail — processed and routed to ERP without manual keying. Three-way PO vs GRN vs invoice matching.
Monthly invoice data extracted, aggregated by supplier, category, and VAT type. Management reporting dashboard populated automatically from invoice extraction pipeline.
Process client invoices at scale. Arabic + English support for all client documents. Structured JSON exports to Tally, QuickBooks, Zoho Books, and Oracle for UAE clients.
Commercial invoices, packing lists, customs declarations — all extracted and cross-referenced against purchase orders for UAE customs and port operations.
Start with 500 free test pages. Per-page pricing with no monthly minimums for low volumes. SaaS plans for regular usage.
UAE VAT invoice OCR is a technology that reads UAE tax invoices and extracts structured data — supplier name, TRN, buyer TRN, invoice number, date, line items, subtotal, 5% VAT amount, and total in AED — from PDF or image format, returning validated JSON. XPndAI Extract's UAE invoice OCR supports Arabic and English invoices, validates TRN format (15-digit UAE FTA format), and outputs ERP-ready JSON for Oracle, SAP, Tally, Zoho, and custom systems.
Yes. XPndAI Extract validates TRN (Tax Registration Number) format — 15-digit FTA-issued number — for both supplier and buyer on every extracted invoice. Format validation is instant (regex + checksum). Live FTA registry validation (confirming the TRN exists and is active) is available as an API option — this makes an external call to FTA APIs and adds approximately 200ms. Invalid TRN format is flagged in the response with a warning flag.
Yes. XPndAI Extract handles Arabic-only, English-only, and bilingual Arabic+English invoices. For Arabic-only invoices: right-to-left text extraction, Arabic numeral handling (٠١٢٣٤٥٦٧٨٩), and Arabic month/date formats are all supported. Supplier and buyer names are extracted in Arabic with optional transliteration to English. Accuracy on standard printed Arabic invoices is 93%+.
XPndAI Extract returns invoice data as structured JSON. For Oracle EBS/Fusion: JSON maps to AP Invoice interface tables. For SAP B1: maps to SAP Business One AP Invoice API. For Tally: maps to TallyPrime ledger voucher format. For Zoho Books: direct Zoho API integration. A standard integration takes 1–3 days. Custom ERP integration (any system with an API or database) is available as a custom build — typically 1–2 weeks.
Upload any UAE invoice — Arabic, English, or bilingual. Get extracted JSON + TRN validation back. Free test.
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