Diagnostic
D1Your e-invoicing provider submits the invoices.
Rejected invoices, late payers and the group report stay with your teams. In ten days, Plaith maps that work across your entities and costs the fix.
The problem
Where the work lands.
From 1 January 2027, UAE companies with revenue above AED 50M issue e-invoices through an accredited provider. The provider submits them; when one is rejected, the correction comes back to the team that issued it.
Receivables across several companies rarely sit in one place, so chasing overdue invoices depends on whoever knows each customer.
The group view is still rebuilt in a spreadsheet each month.
What the ten days cover
Three things Plaith reads across your group.
- How invoices flow in each company and ERP, and where e-invoices are likely to be rejected.
- How receivables are tracked and chased across the group.
- How the group report is put together.
What you get
- A flow map for each company.
- A list of breaks, each with the hours, cash and risk attached.
- Fixes ranked by cost and effort.
- The scope and monthly price for Plaith to run the top fix, if you want it.
What we need from you. Read-only sample exports (invoices, receivables ageing, last month's reporting pack) and two hours with your finance leads across the ten days.
The boundary
What Plaith does and does not do.
Plaith works on the workflow and the systems. Accounting, tax and audit judgement stay with your finance team and your advisers. Plaith does not replace your accredited e-invoicing provider; it works alongside it.
Reservation
Four diagnostics. One release.
Four diagnostics before the 1 January go-live, because that is how many Joseph Emielu can personally lead in ten working days each.
Reserve now at no cost. The price is sent with your reservation confirmation.
Bookings open on 17 November and close on Thursday 26 November, or sooner if all four are taken. Anyone after that is offered the January release.
How Plaith handles your data
Read-only exports only, shared through a channel you choose. No system access is needed for the diagnostic. Files are deleted within 30 days of the final report unless you ask Plaith to keep them. Data is handled under the UAE Personal Data Protection Law, and under DIFC or ADGM rules where they apply.
Who does the work
The diagnostic is led by Joseph Emielu, who spent 18 years running digital operations for consumer brands including P&G and Coca-Cola, and built a 62-person in-house digital team across 17 brands and three markets at DAL Group.
More on PlaithQuestions
What people ask before they reserve.
- Which ERPs do you work with?
- Any that can export invoice and receivables data, including SAP, Oracle, Microsoft Dynamics, Odoo, Zoho and Tally.
- Who do you need from our team?
- Your group finance lead or controller for about two hours, plus whoever handles e-invoicing and receivables.
- We already have an e-invoicing provider. Is this still relevant?
- Yes. The diagnostic covers the work around the provider: rejections, customer and supplier data, receivables and reporting.
- Is this a pitch for software?
- No. You get a written plan you can act on with or without Plaith.
- What happens after the ten days?
- If you want Plaith to run the top fix, the report includes its scope and monthly price. There is no obligation.