Your ERP, your entities,
one accountable provider.
Unified SSK delivers compliant e-invoicing through UniBox: seamless integration with minimal ERP-side adjustments via API, multi-entity operation, and one UAE-accredited provider accountable from integration to support.
Most Phase 1 businesses are in one of three situations.
Not yet appointed
The appointment deadline was 30 October 2026. Under Cabinet Decision No. 106 of 2025, the penalty for not implementing the system on time is AED 5,000 for each month or part of a month. Appointing now stops the clock from running further and leaves the go-live date of 1 January 2027 to meet.
Book a scoping callAppointed, not yet live
Appointment is a contract. Go-live on 1 January 2027 is a working integration. If your current plan does not yet cover mapping, testing and exception handling, talk to us about it.
Talk to our teamA group with mixed phases
Some of your entities are above AED 50 million, some below. One platform can run all of them, each on its own timeline, with central monitoring.
Talk to our teamCompliance is a data problem before it is a technology problem.
Every invoice your ERP produces has to leave in PINT AE format, carry the right identifiers and tax data, pass validation, travel over Peppol and be reported. For a large business that means thousands of invoices a month, across entities, with no manual rescue.
The projects that go live on time settle three questions early: which data your ERP can already provide, how it reaches the platform, and who fixes an invoice when it is rejected.
Three modules. Built for volume and for groups.
Adapter
Transforms your ERP output into Peppol PINT AE, mapped once for your data structure.
Mailbox
Manages message flows and statuses across all entities, with one control panel for finance and IT.
Access Point
Handles certified exchange across the Peppol network.
- Multi-tenant: each entity operates separately, with central monitoring and reporting
- Role-based access control and API key lifecycle management
- Validation before submission
- UAE-based cloud infrastructure; dedicated or customer infrastructure available
Need outbound billing at scale, inbound automation or archiving? See the portfolio
Seamless integration with minimal ERP-side adjustments via API.
API
For ERPs and middleware with modern API capability.
File ingestion
Scheduled or on-demand files (XML, CSV, structured flat files) for systems without an API.
Web portal
For entities or cases that do not need automated data flow.
- 1
Assess
Your ERP, entities, volumes, data gaps and timeline.
- 2
Configure
Mapping, connection method and entity setup.
- 3
Test
Validation and exchange tests with real invoice data.
- 4
Go live
Production exchange with monitoring and support.
Other ASPs connect you. We help you operate.
After go-live, the work is in the exceptions: rejected invoices, missing data, wrong identifiers, resubmissions, audit requests, and the question of who owns each of them between IT, finance and tax. UniBox gives each team the status, validation results, exception workflow and audit trail to handle them.
Controls your risk team will ask for.
- ISO 27001:2022 information security
- ISO 22301:2019 business continuity
- UAE-based cloud infrastructure
- Role-based access, API key lifecycle management, full audit trail
[Peppol Access Point certified status, to confirm]
Everything procurement asks for, in one request.
Accreditation can be checked on the Ministry of Finance public register. The rest we provide on request:
- Accreditation status under Article 16
- ISO 27001:2022 and ISO 22301:2019 certificates
- Platform ownership and licensing declarations
- Company and trade license documents
- Integration overview and data processing agreement
Questions evaluation committees ask.
Talk to our teamIs Unified SSK accredited or pre-approved?
Accredited under Article 16 by the UAE Ministry of Finance. You can verify it on the Ministry's public register.
Who owns the platform?
UniBox is built on Banqup Group's international e-invoicing infrastructure. Unified SSK is the UAE-accredited, accountable operator, in partnership with Banqup Group. Ownership and licensing declarations are part of the procurement pack.
Can you handle multiple legal entities?
Yes. UniBox is multi-tenant: each entity runs separately with central monitoring and reporting.
Where is our data hosted?
On UAE-based cloud infrastructure. Dedicated or customer-hosted deployment is available.
What does it cost?
Pricing is based on yearly invoice volume, with custom enterprise terms. Integration scope affects the onboarding fee. We quote after the scoping call.
We already appointed a provider. Can we switch?
[Contractual position, to confirm before publishing]
Start with the scoping call.
A structured conversation about your ERP, entities, invoice volumes and timeline. We come prepared with the connection options that fit your system.
Your ERP, your entities,
one accountable provider.
Unified SSK delivers compliant e-invoicing through UniBox: seamless integration with minimal ERP-side adjustments via API, multi-entity operation, and one UAE-accredited provider accountable from integration to support.
Most Phase 1 businesses are in one of three situations.
Not yet appointed
The appointment deadline was 30 October 2026. Under Cabinet Decision No. 106 of 2025, the penalty for not implementing the system on time is AED 5,000 for each month or part of a month. Appointing now stops the clock from running further and leaves the go-live date of 1 January 2027 to meet.
Book a scoping callAppointed, not yet live
Appointment is a contract. Go-live on 1 January 2027 is a working integration. If your current plan does not yet cover mapping, testing and exception handling, talk to us about it.
Talk to our teamA group with mixed phases
Some of your entities are above AED 50 million, some below. One platform can run all of them, each on its own timeline, with central monitoring.
Talk to our teamCompliance is a data problem before it is a technology problem.
Every invoice your ERP produces has to leave in PINT AE format, carry the right identifiers and tax data, pass validation, travel over Peppol and be reported. For a large business that means thousands of invoices a month, across entities, with no manual rescue.
The projects that go live on time settle three questions early: which data your ERP can already provide, how it reaches the platform, and who fixes an invoice when it is rejected.
Three modules. Built for volume and for groups.
Adapter
Transforms your ERP output into Peppol PINT AE, mapped once for your data structure.
Mailbox
Manages message flows and statuses across all entities, with one control panel for finance and IT.
Access Point
Handles certified exchange across the Peppol network.
- Multi-tenant: each entity operates separately, with central monitoring and reporting
- Role-based access control and API key lifecycle management
- Validation before submission
- UAE-based cloud infrastructure; dedicated or customer infrastructure available
Need outbound billing at scale, inbound automation or archiving? See the portfolio
Seamless integration with minimal ERP-side adjustments via API.
API
For ERPs and middleware with modern API capability.
File ingestion
Scheduled or on-demand files (XML, CSV, structured flat files) for systems without an API.
Web portal
For entities or cases that do not need automated data flow.
- 1
Assess
Your ERP, entities, volumes, data gaps and timeline.
- 2
Configure
Mapping, connection method and entity setup.
- 3
Test
Validation and exchange tests with real invoice data.
- 4
Go live
Production exchange with monitoring and support.
Other ASPs connect you. We help you operate.
After go-live, the work is in the exceptions: rejected invoices, missing data, wrong identifiers, resubmissions, audit requests, and the question of who owns each of them between IT, finance and tax. UniBox gives each team the status, validation results, exception workflow and audit trail to handle them.
Controls your risk team will ask for.
- ISO 27001:2022 information security
- ISO 22301:2019 business continuity
- UAE-based cloud infrastructure
- Role-based access, API key lifecycle management, full audit trail
[Peppol Access Point certified status, to confirm]
Everything procurement asks for, in one request.
Accreditation can be checked on the Ministry of Finance public register. The rest we provide on request:
- Accreditation status under Article 16
- ISO 27001:2022 and ISO 22301:2019 certificates
- Platform ownership and licensing declarations
- Company and trade license documents
- Integration overview and data processing agreement
Questions evaluation committees ask.
Talk to our teamIs Unified SSK accredited or pre-approved?
Accredited under Article 16 by the UAE Ministry of Finance. You can verify it on the Ministry's public register.
Who owns the platform?
UniBox is built on Banqup Group's international e-invoicing infrastructure. Unified SSK is the UAE-accredited, accountable operator, in partnership with Banqup Group. Ownership and licensing declarations are part of the procurement pack.
Can you handle multiple legal entities?
Yes. UniBox is multi-tenant: each entity runs separately with central monitoring and reporting.
Where is our data hosted?
On UAE-based cloud infrastructure. Dedicated or customer-hosted deployment is available.
What does it cost?
Pricing is based on yearly invoice volume, with custom enterprise terms. Integration scope affects the onboarding fee. We quote after the scoping call.
We already appointed a provider. Can we switch?
[Contractual position, to confirm before publishing]
Start with the scoping call.
A structured conversation about your ERP, entities, invoice volumes and timeline. We come prepared with the connection options that fit your system.