UAE ASP Blocker Scan Scanner workspace

Scanner wizard

Start a blocker scan

Scope the client, upload files, accept mappings, run the scan, then export only the pack that matters.

Step 1

Select scope

Only collect what changes the blocker report. Partner settings stay tucked away.

Advanced settings

Step 2

Upload files

Not sure what to upload? Start with invoice CSV and run a partial scan.

Required Sales invoice CSV
Recommended Customer master
Recommended Vendor master
Optional Credit notes, tax codes, branch list, chart of accounts

Keep these for the next version or include them inside invoice/customer exports.

Drop CSV files here Invoices, customer master, vendor master

Step 3

Map fields

The scanner detects messy headers like VAT No, Buyer VAT, Customer Tax ID, TRN, and Tax Registration Number.

Customer VAT NoBuyer tax identifier92%
Invoice NoInvoice number98%
VAT AmtTax amount89%
CN RefOriginal invoice reference81%

Step 4

Run scan

The scan checks sequence, duplicates, tax consistency, master-data gaps, credit-note references, and UAE ASP readiness.

Checking invoice sequence Checking duplicate invoices Checking tax amount consistency Checking customer master gaps Checking credit-note references Checking UAE ASP readiness
Ready to run

Step 5

Run the sample scan to see a blocker report in 20 seconds.

Or upload invoice CSV to identify sequence, duplicate, tax, and master-data blockers.

Step 6

Export pack

Exports appear after the scan so the first visit does not feel empty.

Ready to scan
Client remediation email