E-invoicing for holiday home operators
Your PMS already holds the bookings, owners and fees. We connect it to UAE e-invoicing so the invoices that are in scope go out in PINT AE through the accredited provider you choose.
Not a holiday home operator? See e-invoicing for every industry
In scope
Management fees to company landlords
Where the property owner is a business, your management fee invoice is B2B.
Corporate bookings
Stays booked and paid for by a company are invoiced business to business.
Invoices you receive
Cleaning, maintenance and other suppliers will send you e-invoices. You need an ASP to receive them.
Out of scope for now
Guest stays sold to individuals
Sales to consumers (B2C) are outside the system for now.
What we do for operators
- 1
Check your data
We look at the invoices your PMS produces and find what PINT AE needs that is missing, such as owner TRNs and buyer details.
- 2
Connect your PMS
We map your invoice data and connect your PMS, such as Hostaway or Guesty, or your accounting export, to the ASP you choose.
- 3
Test and go live
We run test invoices for fees, corporate stays and supplier bills, fix rejections and support you through go-live.
Built by people who know short-term rentals
Built by the team behind SwiftStay, a property management platform for short-term rental operators.
We work with MoF-accredited ASPs. You choose the provider.
Check your PMS in 20 minutes
Tell us which PMS you use and how you invoice owners and companies. We will tell you what is in scope and what needs to change.
20 minutes. No obligation.