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Onboarding links your Fatorly account with the UAE Federal Tax Authority (FTA). This is the linking-request flow that connects your business — identified by its tax details — so you can send and receive invoices over the PEPPOL network.
Fatorly onboarding linking request — applicant details
The linking request is normally launched from the FTA’s EmaraTax portal, which opens this wizard with a secure request. Opening /onboarding directly without that secure request shows a “missing request” message — start the flow from EmaraTax.

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The two steps

The wizard has two steps, shown by the indicator at the top of the page.

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Step 1 — Applicant Details

Confirm who is requesting the link. Select Verify Applicant Details to continue. Fatorly verifies the details against the FTA before moving to step 2.

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Step 2 — Review & Confirm

Review the entity details returned by the FTA and confirm the link. Tick the confirmation checkbox to declare the details are correct, then select Submit to complete the linking request.

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After linking

Once the request is confirmed, your business is linked and you can begin issuing compliant invoices. See Create / Edit an Invoice.
Linking sessions expire after a limited time. If your session expires, return to the EmaraTax portal and start a new linking request.