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Cloud payment platform connected to your ERP in Dubai — Invoices, Customers and Payments in Sync

Most Dubai businesses running an ERP still handle incoming invoices the old way: someone reads the PDF, checks the amount and IBAN against the supplier record, and initiates a bank transfer by hand. iSAP Exchange is a payment platform in Dubai that does the reading for you: every customer gets a dedicated invoice address (name.surname@isap.exchange), and any invoice sent there is parsed automatically — amount, currency, due date and payee — and turned into a payment proposal you confirm before anything is sent.

The system runs an advanced authentication check on the sender (DMARC) before it will act on an invoice, and it identifies the payee either from a printed reference code on the invoice or from a sender address you've previously approved. If the numbers can't be read with confidence, the invoice is marked "needs review" instead of guessed at — you check and correct the extracted amount before anything is proposed for payment. Nothing is ever paid without that confirmation step, regardless of how the invoice arrived, which is the best safeguard against an invoice being paid on trust alone.

One approval step for every payment

Invoices that arrive by email land in the wallet's invoice inbox, and every payment from it takes the same confirmation step. Around it sit an amount limit per payment, a daily limit, a list of senders the system accepts instructions from, and an anti-money-laundering check on the recipient address. iSAP Exchange also has an endpoint in production for payment proposals and payout runs from an ERP. Nothing on the ERP side calls it today, so the interface exists and the workflow does not.

Payment can be made from your wallet balance or, where the payee accepts it, through CryptoShield.

See also: Criteria for choosing a business payment platform in 2027

About iSAP ExchangeiSAP Exchange is a technology platform. Regulated payment, remittance, e-money, card and digital asset services referred to on this page are provided by licensed partner institutions named in our Terms & Conditions and on our Regulatory Information page. iSAP Exchange is not itself a bank or a licensed payment institution and is not licensed or regulated by the Virtual Assets Regulatory Authority (VARA) in the Emirate of Dubai.

Frequently asked questions

How does an invoice reach my iSAP wallet automatically?

You get a dedicated invoice email address. Any invoice sent there passes an authentication check on the sender, then the amount, currency, due date and payee are read automatically and turned into a payment proposal. Nothing is paid until you confirm it.

What happens if the invoice can't be read automatically?

It's marked 'needs review' rather than guessed at. You see the original file, check the extracted amount, currency and due date, correct anything that's wrong, and only then confirm the payment.

Can I connect this to iSAP.One, our ERP?

The endpoint on the iSAP Exchange side is in production. The calling side does not exist yet, so a connection is built as a project rather than switched on, read-only at first.

Is a payment ever made without me approving it?

No payment leaves the invoice inbox without a confirmation step, and a saved recipient address that changes triggers a fresh confirmation. Ask for the exact list of checks for your own setup before you rely on it.