E-Invoicing Portal GuideOpen my portalSign inPrint

E-Invoicing Portal Guide

UAE e-invoicing with Sherta Tech - how to open your portal, answer the questions, upload your documents and get your quotation.

Before you start you need: your company name, a work email address you can open, and scans or photos of your trade licence, VAT certificate and corporate tax certificate. It also helps to know roughly how many customer (sales) and supplier (purchase) invoices you handle in a month.

There is no charge and no commitment to open a portal - you receive a priced quotation and decide from there. All of your data stays on servers in the United Arab Emirates.

1. Open your portal
2. Set your password
3. Welcome and your deadline
4. Answer the questions
5. Upload your documents
6. Get your quotation
7. Sign in later
8. Forgot your password?
9. Messages and what to do

1Open your portal

Go to shertatech.com/pricing and open the E-Invoice UAE tab.

  1. Choose when the mandate reaches you - or Not sure yet and we will work it out with you.
  2. Enter your company name and work email (required); your name and mobile are optional.
  3. Click Open my portal.
The e-invoicing form on the pricing page.

The e-invoicing form on the pricing page.

You can also start from the portal itself: on its sign-in page click Register your company and fill in the same details.

Registering from the portal - the same details, in order.

Registering from the portal - the same details, in order.

Already registered? If your email already has a portal, you are taken straight to the sign-in page instead (step 7).

2Set your password

After Open my portal you go straight to Set your password. We also email you the same link, so you can come back to it later.

Choose a password, type it twice and continue.

Choose a password, type it twice and continue.

Password rule: at least 12 characters, with an uppercase letter, a lowercase letter and a number. Your work email is your sign-in name.

3Welcome and your deadline

The welcome page shows how many days you have until your mandate deadline, which wave you are in, and the dates by which you must appoint an Accredited Service Provider and start issuing e-invoices. It also explains what happens next.

Your deadline at the top; click Start the questions when you are ready.

Your deadline at the top; click Start the questions when you are ready.

4Answer the questions

Your requirements is a short questionnaire in five parts: Business, Volume, Systems, Compliance and Commercial. Questions marked * are required. Type a number where there is a box, or click one answer where there are buttons. The line at the top shows how many you have answered.

The Business questions and your progress.

The Business questions and your progress.

Your monthly invoice volume

In the Volume part we ask for your monthly invoice numbers - these size your e-invoicing service:

QuestionWhat to enter
Customer (sales) invoices per monthHow many invoices you issue to customers in an average month, across all your companies. Include credit notes. A best estimate is fine.
Supplier (purchase) invoices per monthHow many invoices you receive from suppliers in an average month. Supplier invoices also arrive through e-invoicing under the mandate.
Invoices per month (band)Pick the band that covers both together - sales plus purchase.
Monthly customer (sales) and supplier (purchase) invoices, then the combined band.

Monthly customer (sales) and supplier (purchase) invoices, then the combined band.

When you reach the end, click Next: upload documents.

The end of the questionnaire.

The end of the questionnaire.

5Upload your documents

Upload each document by dragging it onto its box or clicking the box to choose a file - PDF, JPG, PNG or a phone photo, up to 20 MB. We read each document automatically on our UAE server and fill in the details; please check what we extracted and correct anything we got wrong.

Document
Trade licenceRequired
VAT certificateRequired
Corporate tax certificateRequired
Emirates ID of signatory, bank letterWhen asked
Each document has its own box and an upload status.

Each document has its own box and an upload status.

When the required documents are in, continue to your quotation.

When the required documents are in, continue to your quotation.

6Get your quotation

On Your quotation, click Generate my quotation. Our team reviews it, publishes it into your portal and emails you a copy.

Request your quotation.

Request your quotation.

7Sign in later

Come back any time at einvoiceuae.shertatech.com with your work email and password.

The portal sign-in page.

The portal sign-in page.

8Forgot your password?

  1. On the sign-in page click Forgot your password?
  2. Enter your registered email and click Send me a reset link, then open the email.
Ask for a reset link.

Ask for a reset link.

  1. The link opens Choose a new password. Type the new password twice (12+ characters, upper and lower case and a number) and click Set password and sign in.
Set the new password. If the link has expired, use Request a new link.

Set the new password. If the link has expired, use Request a new link.

9Messages and what to do

MessageWhat to do
Please enter your company name.Company name is required.
Please enter a valid work email address.Check the address, e.g. name@company.com.
You already have a portal with usSign in (step 7), or reset your password (step 8).
That needs to be a number.Type digits only in number questions, e.g. 1200.
Please sign in again.Your session ended - sign in again.
Sherta Technology Services - sales@shertatech.com - 050 211 3555. Screens shown as of October 2026 with a sample company and figures.