At EGA, we recognise that an effective, responsive, and sustainable supply chain is essential to the success of our business.

We work with a diverse network of suppliers and allocate significant resources to ensure fair payments, strong contract management, and strict inventory control. Our approach is built on transparency, open communication, and regular compliance audits to maintain the highest standards.

Supplier registration and portal access:

To collaborate with EGA, register through our Supplier Collaboration Portal where you can complete onboarding, update details, upload documents, and track progress.

To register as a new EGA supplier, kindly send an email to vendors@ega.ae

If you are already a registered EGA supplier, you can access EGA Supplier Portal here https://egadapprod.service-now.com/supplier

UAE e-invoicing programme

EGA is preparing for the UAE's e-invoicing programme and is now able to receive electronic invoices during the pilot phase until 31 December 2026.

Registered suppliers can access EGA entity Tax Identification Numbers (TINs), PEPPOL IDs and related e-invoicing information through the EGA Supplier Portal.

Suppliers can also find further information about the UAE e-invoicing programme on the UAE Ministry of Finance website (English, Arabic).

E-invoicing pilot testing

Suppliers interested in participating in pilot testing before connecting to EGA's live environment can contact the e-invoicing team at einvoicing-dt-coreteam@ega.ae. Our team will coordinate the testing process and provide further guidance.