Getting Started
How to add your first customer
Before you begin
To send an invoice to a business, you first need to add them as a customer in Wazeh360. You will need their:
- Legal name — the registered company name
- Tax Registration Number (TRN) — 15 digits, issued by the UAE FTA
- Email address (optional, for invoice delivery)
- Peppol ID (optional, required for automatic network delivery)
Step-by-step
1. From the sidebar, click Customers 2. Click New Customer in the top-right corner 3. Fill in the customer's legal name and TRN 4. Optionally add their email address, payment terms, and Peppol ID 5. Click Save customer
Your customer is now ready to receive invoices. You will see them appear in the Customers list immediately.
Finding a customer's Peppol ID
A Peppol Participant ID typically looks like 0088:971XXXXXXXXX (UAE format). You can ask your customer's accounts payable team for it, or check whether they are registered on the Peppol network via their ERP system.
If your customer does not have a Peppol ID, you can still send them an invoice by email — just enter their email address in the customer form.
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