a demonstration firm with illustrative clients

Attest Professional

Every client's compliance, from one firm login. A demonstration firm with illustrative clients; no real client data.

Illustrative data
Attest, a platform by TCA, powered by Suntech1
The product

One firm, many clients, each client with its own entities and obligations

For the firm

  • Add clients; each client can have several entities, in the UAE, the GCC and India
  • One screen shows every client's health, overdue filings and exposure
  • Switch to one client at any time from the top bar

For the work

  • The audit executive prepares, attaches proof and submits
  • The audit manager reviews the proof side by side and approves, rejects or asks for more
  • Every step is written to a tamper-evident audit trail

For the firm's control

  • Compliance admin owns the obligation master
  • User admin allocates entities and sets maker and checker
  • Self-service subscription: per client or tiered; pricing to be agreed
Attest, a platform by TCA, powered by Suntech2
Roles

Five roles, and a person can hold several

Partner

  • Sees every client
  • Heatmap and report

Compliance admin (Tax Partner)

  • Owns obligation IDs and frequency mapping
  • Maps obligations to every client entity

User admin

  • Allocates clients and entities to makers
  • Sets the maker and the checker for each entity

Audit executive (maker)

  • Prepares and submits

Audit manager (checker)

  • Reviews, approves, rejects or asks for more
Attest, a platform by TCA, powered by Suntech3
E-invoicing

E-invoicing is a phased plan, and each phase is a task with an owner

Phase 1: revenue of AED 50 million or more

  • Appoint an Accredited Service Provider by 30 October 2026
  • Implement by 1 January 2027

Phase 2: revenue below AED 50 million

  • Appoint an Accredited Service Provider by 31 March 2027
  • Implement by 1 July 2027

Source and caution

  • Ministerial Decision 244 of 2025, Article 5, as amended by Ministerial Resolution 66 of 2026 (archived texts checked)
  • The Suntech townhall of 27 Oct 2026 quoted 31 October for phase 1; the amending text says 30 October
  • Which phase an entity falls in depends on its revenue: confirm per entity
Attest, a platform by TCA, powered by Suntech4
1

Partner

Every client on one screen

Attest, a platform by TCA, powered by Suntech5
Partner

The dashboard shows health, exposure, overdue filings and the approval queue across all clients

  • Risk-weighted health score; a critical overdue item caps it at 70%
  • Indicative penalty exposure where a rule is cited (UAE VAT)
  • Heat tiles by regulator
The dashboard shows health, exposure, overdue filings and the approval queue across all clients
Attest, a platform by TCA, powered by Suntech6
Partner

Clients: each card shows health, overdue items, review queue and the people allocated

  • Open a client to see only its entities
Clients: each card shows health, overdue items, review queue and the people allocated
Attest, a platform by TCA, powered by Suntech7
Partner

The client switcher narrows every screen to one client

  • Dashboard, calendar, tasks and the review queue follow the switch
The client switcher narrows every screen to one client
Attest, a platform by TCA, powered by Suntech8
Partner

The report is ready to print or download

  • Per client and per regulator
  • Download the register as CSV
The report is ready to print or download
Attest, a platform by TCA, powered by Suntech9
2

Compliance admin

The obligation master

Attest, a platform by TCA, powered by Suntech10
Compliance admin (Tax Partner)

The master is a tree from country to regulator to act to obligation

  • Obligation IDs and frequency live here
  • A change needs a second administrator's approval
The master is a tree from country to regulator to act to obligation
Attest, a platform by TCA, powered by Suntech11
Compliance admin (Tax Partner)

Tick the client entities each obligation applies to, and the tasks follow

  • Mapping across all clients in one grid
Tick the client entities each obligation applies to, and the tasks follow
Attest, a platform by TCA, powered by Suntech12
3

User admin

Who does what for which client

Attest, a platform by TCA, powered by Suntech13
User admin

Allocate every entity to a maker and a checker

  • One choice applies to all obligations of that entity; AML work can have its own people
  • The maker and the checker can never be the same person for an entity
Allocate every entity to a maker and a checker
Attest, a platform by TCA, powered by Suntech14
User admin

Users hold one or more roles, shown as chips

  • Edit roles and entity scope for each person
Users hold one or more roles, shown as chips
Attest, a platform by TCA, powered by Suntech15
4

Audit executive

Prepare and submit

Attest, a platform by TCA, powered by Suntech16
Maker

Tasks show only the entities allocated to this person, sorted by what is due

  • Overdue and returned items first
Tasks show only the entities allocated to this person, sorted by what is due
Attest, a platform by TCA, powered by Suntech17
Maker

Each task states its legal basis, deadline and the proof required

  • Owner, maker and checker are named
  • Unverified legal bases are marked, not hidden
Each task states its legal basis, deadline and the proof required
Attest, a platform by TCA, powered by Suntech18
Maker

Proof is attached and fingerprinted, then submitted for review

  • Drag and drop, or attach a sample
Proof is attached and fingerprinted, then submitted for review
Attest, a platform by TCA, powered by Suntech19
Maker

The Customised tab holds the tools the person subscribed to

  • For example Merge PDFs, the VAT pre-check and rule packs
The Customised tab holds the tools the person subscribed to
Attest, a platform by TCA, powered by Suntech20
Maker

The Marketplace lists tools, rule packs, agents and skills

  • Free, freemium, tiered and paid labels
The Marketplace lists tools, rule packs, agents and skills
Attest, a platform by TCA, powered by Suntech21
Maker

A phase of the e-invoicing plan is a task with a deadline, an owner and evidence

  • ASP appointment letter and onboarding confirmation are the proof
A phase of the e-invoicing plan is a task with a deadline, an owner and evidence
Attest, a platform by TCA, powered by Suntech22
5

Audit manager

Review and approve

Attest, a platform by TCA, powered by Suntech23
Checker

The review queue lists what waits, how long, and who prepared it

  • A person cannot approve what they prepared
The review queue lists what waits, how long, and who prepared it
Attest, a platform by TCA, powered by Suntech24
Checker

A split screen shows the details on the left and the document on the right

  • Approve, reject with a reason, or ask for more information
A split screen shows the details on the left and the document on the right
Attest, a platform by TCA, powered by Suntech25
6

One person, several roles

No switching

Attest, a platform by TCA, powered by Suntech26
Senior article

One login carries maker and checker work; the menu merges

  • Prepares for one client and reviews another
  • Cannot review what they prepared
One login carries maker and checker work; the menu merges
Attest, a platform by TCA, powered by Suntech27
Honest labels

What is shown, what is sample and what is planned

Shown in this demonstration

  • Clients or entities, roles and merged screens
  • Allocation, maker and checker, review and audit trail
  • Browser tools such as Merge PDFs

Sample data

  • Every filing, status, user, document and amount
  • Pre-check and return reader results

Planned

  • Self-service sign-up and billing
  • Other GCC countries
  • ERP connectors, government interfaces, scheduled agents
  • UAE Corporate Tax and DEWS knowledge
Attest, a platform by TCA, powered by Suntech28