Make e-invoicing readiness a recurring line in your firm.

PreClear is the provider-neutral, browser-local readiness scan you run on a client's own invoice and master-data exports — to produce a branded go/no-go they can act on, before they appoint an ASP. Your logo on the report; nothing leaves the browser.

Win the engagement

Your brand, out front

Turn vague e-invoicing anxiety into a board-ready scoping deliverable under your own logo.

Protect margin

Scope-creep shield

The responsibility matrix separates client data cleanup from ERP configuration — defending your fixed fee.

Recurring

Retainer spine

The re-scan trendline (57 → 78 → 92) becomes the backbone of a standing monthly advisory retainer.

The deliverable

57 /100 readiness · cleanup required4 blockers

Missing / invalid buyer TRNs · client accounting2 days
Credit notes without original ref · accountant1 day
Duplicate invoice numbers · ERP consultant0.5 day
VAT / rounding mismatch · accountant / ERP2 days

Plus: fix-impact simulator, owner matrix, ASP questionnaire auto-fill, audit pack, and a ready-to-send client email.

Partner plans

Accounting-firm partner30 scans/mo · white-label · portfolio view · 15% referralAED 16,000/mo

ERP consultant packScope-creep shield · field mapping · workshop backlogAED 14,000/mo

5-client pilotProve the advisory motion on real filesAED 11,500

Why now: ASP appointment by 30 Oct 2026 · mandatory go-live 1 Jan 2027 (AED 50M+) · penalties live: AED 5,000/mo for no ASP · provider-neutral & local-first

Run a free scan and see a sample report at your PreClear site · request a partner pilot via the contact page. Dubai, UAE · A readiness aid, not tax/legal/ASP advice.