For accounting and audit firms
Supplier verification for all your clients, under one agreement.
Submit your clients' records in bulk or connect their accounting software, accept custom quotations online and follow every client in your own partner portal. Your firm is invoiced — with a credit line, work starts on acceptance.
Already a partner? Sign in to the partner portal
Your partner portal
- Clientsstatus, next step and delivery date per client
- Data deliveryper client, multi-client files or connections
- Verificationsquotations to accept and projects in progress
- Requestsevery open document request in one list
- Deliverablesapproved packages for every client
- Billinginvoices to your firm with payment references
How it works
From registration to deliverables — online
Register your firm
Create your login and add your firm's details. No call needed.
Accept the Partner Agreement online
One framework agreement for all your clients — accepted by an authorised person at your firm.
Add your clients
One by one or from a client list. You confirm you are authorised by each client.
Deliver data
Per client, as one multi-client export, or through a read-only connection to each client's accounting software.
Accept custom quotations
Every engagement is quoted online and invoiced to your firm. With an approved credit line, accepting starts the work straight away.
Track and deliver
Follow every client's progress, answer requests in one list and download the approved packages — optionally sent to the client's software.
What your firm gets
Everything a practice needs to run verifications at scale
All clients in one portal
Status, next step, open requests and delivery date for every client, with a workspace per client.
Bulk data delivery
Upload one export covering many clients; we split it by client reference, TRN or name and import each client separately.
Connect clients' software
File exports from any accounting package. Read-only connections to Xero, QuickBooks Online, Zoho Books and Wafeq open as each provider approves our app — the portal shows which are available.
Custom pricing, invoiced to you
Quotations per engagement under your Partner Agreement, invoiced to your firm. Approved partners get a credit line with payment terms; otherwise invoices are paid before work starts.
Deliverables back to the client
With your standing instruction, approved supplier summaries are attached in the client's accounting software — never changing amounts or VAT.
Roles for your team
Owners, administrators, finance, contributors and viewers — the same role applies in every client's workspace.
The Partner Agreement
Covers your authority to share clients' records, how quotations become orders, invoicing and payment terms, and the optional instruction to send deliverables to clients' software. The text is a draft pending review by UAE counsel.
Next Horizons FZCO is not a registered tax agent and does not provide tax advice. Verification documents the steps required by FTA Decision No. 13 of 2026; it does not guarantee recovery of input VAT.