PreClearScanner workspace
Sample report

Scanner wizard

Start an ASP workshop go/no-go 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.

Important Disclaimer

This tool is a data analysis and detection aid only. It is not a substitute for professional legal, tax, accounting, audit, ASP, MoF, FTA, or compliance advice. The Go/No-Go status, blocker ranking, owner assignments, and remediation recommendations are automated suggestions based on the data you provide and the active rule pack at the time of scan. We do not guarantee 100% detection accuracy. You remain responsible for invoice data accuracy, master data accuracy, professional review, and final compliance with UAE eInvoicing regulations.

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

Sample exports are open. Real client exports are locally unlocked in this browser for evaluation; paid use still needs founder-led pilot review or a separate agreement.

Free preflight first

Run the scan free. Use paid packs after pilot review.

Contact details are validated locally for this early-access gate and are not uploaded or persisted. Invoice rows still stay in the browser. This static beta does not enforce payment accounts or server-side export locks.

Exports locked for real client scans until contact details are entered.

Ready to scan
Client remediation email