Typing centres & tax agents
E-Invoicing workflows for UAE typing centres and tax agents.
The Typing Center / Tax Agents option is designed for service partners supporting multiple UAE businesses. Use the partner onboarding path to establish how client information, invoice preparation and review responsibilities will be managed.
Who is the partner workflow for?
It is intended for typing centres and tax agents that help clients prepare company information and manage invoicing tasks. It is distinct from a business creating only its own invoices and from an ERP team connecting a source system.
What should a service partner prepare for onboarding?
Build a client-by-client onboarding checklist. Agree with each business who supplies information, who approves an invoice and who follows up on corrections. Confirm platform access arrangements before processing live client information.
- Document each client's authorisation and the work the partner is permitted to perform.
- Collect company and tax details separately for each business.
- Identify invoice volumes, review contacts and the business's relevant compliance timeline.
- Confirm record access, corrections and the handoff to the appointed ASP.
Is partner setup included?
The published Typing Center / Tax Agents setup fee is free; invoice packages are priced separately. Confirm how allowances and billing apply to your client arrangement during onboarding. This page does not promise pooled quotas, a partner commission or unlimited client accounts.
Does using a partner change the business's compliance obligations?
A service partner can support preparation and operations, but the business still needs to understand its own scope, deadlines and ASP arrangements. LexaBills partner onboarding is not a claim of government approval or accreditation for the partner.