Onboarding & FTA Linking
Link your business with the UAE Federal Tax Authority to activate e-invoicing.
Before you can send or receive e-invoices, your business has to be linked with the UAE Federal Tax Authority (FTA) through an Accredited Service Provider. Fatorly is one, and linking is what connects your tax details to the Peppol network so invoices can be addressed to you.
Note
Linking always starts in the FTA's EmaraTax portal, which hands you to our
wizard with a secure request. Opening /onboarding directly, without that request,
shows a "missing request" message — start from EmaraTax.
Where to go next
The full walkthrough — including reverification, delinking, the different kinds of taxpayer, and what to do when the FTA refuses a request — lives in its own section.
What linking is, what you need to hand, and the three actions available to you.
From EmaraTax through both wizard steps to the confirmation screen.
Refresh your details without changing the link.
Remove the link — closing down, or moving to another provider.
VAT-registered, Corporate Tax only, or a member of a VAT group.
FTA rejections, gateway errors, expired sessions and validation rules.
Once you're linked, carry on with Create / Edit an Invoice.