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.
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.
The two steps
The wizard has two steps, shown by the indicator at the top of the page.
Step 1 — Applicant Details
Confirm who is requesting the link.
| Field | Required | Description |
|---|
| Registered EmaraTax email address | Yes | The email registered with the FTA / EmaraTax. |
| TIN (Tax Identifier Number) | Yes | Your Tax Identifier Number. |
| Registered mobile number | No | The mobile number registered with the FTA. |
Step 2 — Review & Confirm
Review the entity details returned by the FTA and confirm the link.
| Field | Description |
|---|
| Legal Type | The legal type of the entity. |
| Entity Legal Name (English) | Registered legal name in English. |
| Entity Legal Name (Arabic) | Registered legal name in Arabic. |
| VAT TRN | Your VAT Tax Registration Number. |
| Effective Date of Registration | Date of registration / joining the VAT group. |
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.
