Predflow in the UAE
AI agents for Dubai and UAE back-office teams, built and run for you
An AI agent development company for Dubai and the UAE that doesn't hand the work back. We build agents for the work between your ERP, your bank and your inbox (invoices, reconciliations, purchase orders and e-invoicing), then run them every day and own them under a defined SLA. Your team gets the output, not another project.
UAE e-invoicing: businesses with revenue of AED 50 million or more must appoint an Accredited Service Provider by 30 October 2026
The problem
UAE e-invoicing
Your ASP transmits the invoice. We make sure your ERP can produce it, and that what comes back gets processed.
For businesses in Dubai, Abu Dhabi and across the Emirates, UAE e-invoicing runs on a Peppol-based model: invoices move as structured PINT AE data through Accredited Service Providers (ASPs), with tax data reported to the FTA.
Appointing an ASP is the easy part. The hard part is inside your business: mapping ERP fields to the data dictionary, cleaning master data so invoices pass validation, handling rejections, and processing the structured e-invoices your suppliers start sending you.
That's engineering work, and it's the work Predflow does.
Revenue of AED 50 million or more: appoint an ASP by 30 October 2026. E-invoicing is mandatory from 1 January 2027.
Revenue below AED 50 million: appoint an ASP by 31 March 2027. Mandatory from 1 July 2027.
Government entities (B2G): mandatory from 1 October 2027.
Your ASP
Accredited by the Ministry of Finance to exchange e-invoices
Converts and transmits invoices over the Peppol network
Reports tax data to the FTA
Returns validation errors and rejections
Delivers incoming e-invoices from suppliers
Predflow
Not an ASP. We work alongside the one you appoint
Maps your ERP data to the PINT AE fields your ASP expects
Cleans supplier, customer and tax master data so invoices pass validation
Runs an agent that triages rejections and routes fixes, every day
Matches incoming e-invoices to POs and GRNs and posts them to your ERP
What we run
The AI agents we build and run for UAE finance and operations teams
These are the workflows we build and run for finance and operations teams. For UAE teams we add the local rules: VAT and TRN checks, AED and multi-currency handling, and the e-invoicing data your ASP needs.
Industries
Built for how UAE businesses actually run
We work with finance and operations teams in Dubai, Abu Dhabi and across the UAE, most often in these five sectors.
HOW AN ENGAGEMENT STARTS
What the first month looks like for a UAE team
Step 1
Week 1: Workflow mapping. We sit with the people doing the work today, remotely or on-site in Dubai if you prefer, and document what actually happens, including the exceptions nobody wrote down.
Step 2
Weeks 1–2: Access and environment. We connect to your ERP and source systems inside your environment. Your data doesn't move to ours.
Step 3
Weeks 2–4: Build and parallel run. The agent runs alongside your team on live documents until its output matches theirs.
Step 4
Ongoing: Run under SLA. We monitor the agent, handle the exceptions it flags and fix what breaks. Every exception becomes a rule.
Our engineering team works from India, 1.5 hours ahead of the UAE, so we share almost the whole UAE working day.
proof
What it looks like in production
These agents run today for consumer brands in India and a manufacturer in the US, on SAP, NetSuite and marketplace payouts. For UAE teams we build the same workflows, with VAT, TRN and e-invoicing rules added.
Plum Goodness — invoice-to-GRN in SAP
Personal-care brand · India
Supplier invoices were being matched to POs and posted to SAP by hand. The agent now does the matching and posting; the team reviews only the exceptions it flags.
92% reduction in AP processing time · 16 person-hours saved per day · live in 1–2 weeks
PAC Cosmetics — marketplace settlement reconciliation
Cosmetics brand · India
Settlement files from multiple marketplaces reconciled against expected payouts, with discrepancies flagged for review instead of found weeks later.
US manufacturer — purchase orders into NetSuite
Manufacturer · Michigan, US
Purchase orders were being keyed into NetSuite by hand. The agent now reads each PO and enters it in NetSuite; the team handles only the exceptions it flags.
92% of POs with no manual touch · 12 CSR hours saved a week · 8 days cut from delivery to invoice
Compare
Most AI companies in Dubai build it and hand it back
Most AI companies and AI automation agencies in the UAE scope a project, build a chatbot or an app, and exit. Back-office agents fail later: on the edge cases, the exceptions and the month the supplier changes their invoice format. That's where we work.
A typical AI company in Dubai
Front-office chatbots and WhatsApp bots
Scope, build, deploy, exit
Tools-first, templated workflows
You maintain it
New tool for your team to learn
Back-office agents for finance and operations
Agent owned end to end, under SLA
Process mapping first, built for exceptions
We own uptime and fix what breaks
Works inside SAP, NetSuite, Dynamics 365, Zoho Books, Tally and your inbox
Education
Legal
Logistics
Real Estate
SaaS
E-commerce
E-commerce
Finance
04 – WHAT WE RUN
The workflows we take over
These aren't demos. Each of these runs in production for a client today.
Finance & AP
Accounts payable and procure-to-pay · Invoice-to-GRN posting · AP 3-way match · Order-to-cash
Reconciliation
Orders & procurement
Logistics
FAQ
Frequently asked questions
Does Predflow work with companies in Dubai and Abu Dhabi?
Yes. Predflow is an AI agent development company that builds and runs AI agents for finance and operations teams in Dubai, Abu Dhabi and across the UAE, as well as India and the US. For UAE companies the most common starting points are accounts payable, reconciliation and e-invoicing readiness.