Enterprise Implementation & Readiness Program
A guided path through the compliance deadline, built alongside the platform, not instead of it.
This program is for larger businesses crossing the AED 50M revenue threshold, running legacy or heavily customized billing and ERP systems, who are facing the earlier compliance deadline and need a guided implementation path rather than a self-serve API. It sits on top of the core Kodowo platform, not apart from it.
What the program covers
Three pieces of work, done for you, not handed to you as a checklist.
A legacy ERP was built with the PINT-AE mandate nowhere in mind. This program closes that gap directly, mapping the exact fields, and interpreting the parts a spec alone doesn’t cover for your business.
Custom systems audit and data mapping
A review of your actual internal billing or ERP setup, whatever it is, and a mapping of its exact data fields to the required compliance format.
Automated master data diagnostics
An automated scan that flags exactly which customer, vendor, or invoice records are missing the newly mandatory fields, instead of a manual spreadsheet review.
End-to-end integration management
Hands-on management of routing your data cleanly through Kodowo and into your chosen Accredited Service Provider until it's fully working.
Not a readiness report
A report tells you what’s broken. This program builds the fix.
A readiness assessment hands you a document describing the gap between your systems and the mandate. This program closes that gap directly: the audit, the data cleanup, and the integration work all happen as one engagement.
For legacy systems that cannot call an API at all, the integration work can also run over an SFTP file intake connector, provisioned on request, so a system that can only drop files into a folder is still fully covered by this program.
For accounting & tax practices
One login, every client entity, now with a portfolio view across all of them.
Firms that manage multiple clients can already do this today: an organization’s owners and admins add each client as its own workspace and switch between them instantly from one login. Each workspace keeps its own isolated data and its own audit trail, so nothing from one client ever mixes into another’s records.
For firms managing more than one client, a Firm Portfolio view lines every client workspace up side by side: gross AED invoiced and invoice count for the current period, rejection rate, a count of invoices stuck 7 or more days, an identity-mismatch count, and a risk level for each one. This view is available once an organization manages more than one client workspace, and only to organization owners and admins.