1 Xero Subscriptions & UAE e-Invoicing | Barakah Al Meezan
ACCOUNTING & TAX ADVISORY · DUBAI, UAEXero subscriptions and UAE e-Invoicing implementationMain accounting site ↗
Xero Silver Partner · UAE

From Xero subscription to a tested e-Invoicing workflow.

As a Xero Silver Partner and reseller, Barakah Al Meezan can provide Xero subscriptions and guide your team through UAE e-Invoicing implementation using Xero, including data preparation, setup coordination, testing and training. Explore the Xero Partner Programme ↗

The service journey

What we can work through together.

Start with the right-sized review. Add implementation support when your scope, systems and provider are clear.

Choose your Xero plan

As a Xero Silver Partner and reseller, we can provide a suitable subscription and explain the available plan options. Subscription charges follow current Xero pricing and terms.

Assess your position

Discuss entity structure, revenue category, transaction flows, current Xero usage and the regulatory milestone that applies.

Prepare your records

Review customer and supplier data, participant TINs, tax identifiers and TRNs where applicable, legal details, item descriptions, tax settings, invoice templates and credit note controls.

Coordinate implementation

Support the finance-side onboarding steps with Xero and your selected ASP. Provider contracts and technical service are provided by those parties.

Test and embed

Use agreed test cases, prepare an exception route, train invoice owners and support your go-live readiness checks.

Ways we support

Support that follows the actual work.

01 · Review

Readiness & deadline review

Understand the applicable phase, transaction scope, control gaps and highest-priority actions. Output: a practical written plan for your team.

02 · Prepare

Xero data & workflow preparation

Review how your organisation manages contacts, tax codes, invoice fields, numbering, approvals, credit notes and supporting records.

03 · Coordinate

Provider onboarding support

Help your finance team understand questions for the ASP, gather requested data and coordinate the accounting-side steps of onboarding.

04 · Validate

Test scenario planning

Build a sensible sample of invoice and receipt cases, tax scenarios, corrections and exceptions for your systems and operating model.

05 · Enable

Team training & go-live

Prepare a short process guide, clarify responsibilities and walk through the day-to-day controls for sending, receiving and resolving issues.

06 · Support

Monthly accounting, VAT & Corporate Tax

Deliver the agreed monthly accounting service in Xero, including routine bookkeeping, VAT support, Corporate Tax recordkeeping and e-Invoicing workflow support.

Our role

Xero subscriptions, with implementation support.

We provide Xero subscriptions through our partner arrangement and deliver accounting-side implementation support for UAE e-Invoicing through Xero. Xero plans and ASP network services are separate products with their own terms and charges.

  • We review accounting records and processes you make available.
  • We help you select and obtain a suitable Xero subscription; ASP service selection and contracting are handled under the provider terms.
  • Provider accreditation, availability and charges should be reconfirmed directly.
  • Complex legal, technical security or tax interpretation may require a specialist adviser.
To prepare a useful review

Bring the shape of your business.

We will ask for enough context to scope the work without requesting confidential records in a first enquiry.

Useful starting information:
• UAE entity count and legal structure
• Approximate annual revenue band
• Monthly invoice volume and sales channels
• Whether you use Xero and the plan tier
• Existing finance system or integration constraints
• Your applicable ASP appointment and go-live dates

Choose Xero, then get your e-Invoicing workflow ready.

We’ll learn about your entities, Xero requirements and deadline, then confirm the most useful next step and fee.

View monthly accounting packages ↗