Quick facts
- Price
- $799.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
GCC Multi-Country E-Invoicing Suite for Business Central
One configurable AL extension that drives KSA ZATCA, UAE, Oman, Bahrain and Jordan e-invoicing from a shared UBL/Peppol core with per-entity tax setup and a central monitoring dashboard. Built, installed per-tenant and supported by ECOSIRE on your Business Central environment.
$799.00USD
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Key Features
Pluggable country-profile architecture — KSA ZATCA, UAE, Oman, Bahrain and Jordan each implemented as an additive AL codeunit behind a shared profile interface, so adding a country never forks the codebase
Shared UBL 2.1 / Peppol PINT generation core that all country profiles consume, with per-jurisdiction field mapping and validation rules layered on top
ZATCA Phase 2 (Fatoora) support — clearance and reporting flows, ECDSA cryptographic stamp, hash chaining (PIH) and base64 TLV QR generation
UAE Peppol / PINT-AE compliant document generation and access-point dispatch, aligned to the UAE e-invoicing rollout
Reusable digital-signing and QR service codeunits shared across every country profile instead of duplicated per add-on
Per-entity setup page for tax registration numbers, currencies, government endpoints (sandbox vs production) and credentials, scoped by Business Central company
Central cross-country monitoring dashboard (role-centre page with cues) showing cleared / pending / rejected / queued documents with drill-down and one-click resubmit
Table and page extensions on posted sales invoices and credit memos surfacing clearance status, government UUID, QR and response payload natively
Event-subscriber driven posting (OnAfterPostSalesDoc) that enqueues clearance/reporting on the Job Queue so postings never block on a government gateway
Full audit trail — every request, response, status code and timestamp persisted per document for inspection and regulator queries
Permission sets separating configuration (IT/finance admin) from day-to-day operation (AR clerks), wired into the BC permission model
Isolated HttpClient wrappers per profile with retry and error capture, exposing statuses via the BC REST/OData API for downstream Power BI or Power Platform reporting
About this Product
Most GCC groups end up with one e-invoicing add-on per country, each with its own configuration model, signing service and support contract. The GCC Multi-Country E-Invoicing Suite collapses that into a single Business Central extension built around a shared compliance core and pluggable country profiles.
Why Choose GCC Multi-Country E-Invoicing Suite for Business Central
Pluggable country-profile architecture — KSA ZATCA, UAE, Oman, Bahrain and Jordan each implemented as an additive AL codeunit behind a shared profile interface, so adding a country never forks the codebase
Shared UBL 2.1 / Peppol PINT generation core that all country profiles consume, with per-jurisdiction field mapping and validation rules layered on top
ZATCA Phase 2 (Fatoora) support — clearance and reporting flows, ECDSA cryptographic stamp, hash chaining (PIH) and base64 TLV QR generation
UAE Peppol / PINT-AE compliant document generation and access-point dispatch, aligned to the UAE e-invoicing rollout
Reusable digital-signing and QR service codeunits shared across every country profile instead of duplicated per add-on
Per-entity setup page for tax registration numbers, currencies, government endpoints (sandbox vs production) and credentials, scoped by Business Central company
ECOSIRE builds this as a per-tenant AL extension installed directly on your Business Central environment (cloud SaaS or on-prem), not a generic AppSource download. The architecture: a common UBL 2.1 / PINT generation engine, reusable digital-signing and QR services, and country-profile codeunits that implement the per-jurisdiction rules — KSA ZATCA Phase 2 (Fatoora clearance/reporting, cryptographic stamp, base64 QR), UAE Peppol/PINT-AE, Oman, Bahrain and Jordan (JoFotara) — each registered through a profile interface so a new country is an additive codeunit, not a fork.
We extend the standard posted sales invoice and credit memo tables/pages via table and page extensions, hook posting through event subscribers (OnAfterPostSalesDoc), and run clearance/reporting calls on the Job Queue so postings never block on a gateway. Outbound calls use isolated HttpClient wrappers per profile; statuses, payloads and government responses are persisted for audit.
A central monitoring dashboard (a Business Central role-centre page with cues) shows cleared, pending, rejected and queued documents across every entity and country, with drill-down to the raw request/response and one-click resubmit. Per-entity tax registration numbers, currencies and endpoints are configured on a setup page; permission sets scope who can configure versus operate.
Because it is build-to-order, the suite is scoped to the exact countries, entities and document types you run today — and extended as your group grows. ECOSIRE delivers, installs, validates against each authority's sandbox, and supports it.
What you get
- A per-tenant AL extension (.app) built to your scoped countries, entities and document types, installed on your Business Central cloud or on-prem environment
- Configured country profiles with each entity's tax registration, currency, endpoints and credentials set against the relevant authority's production environment
- Sandbox validation evidence — sample documents cleared/reported against each authority's test environment (e.g. ZATCA Fatoora sandbox) before go-live
- Permission sets and Job Queue entries deployed and documented for your administrators
- Central monitoring dashboard configured on the relevant role centres with cues and drill-down
- Admin and operator handover documentation plus a recorded walkthrough, and a defined post-go-live support window
Who this is for
Multi-entity GCC group CFO
Runs legal entities across two or more GCC countries and needs every one compliant with its local e-invoicing mandate without juggling five separate vendors, contracts and configuration models. Wants one suite, one dashboard, one support line.
Group IT / Business Central administrator
Owns the BC tenant and dreads bolting on multiple AppSource apps with overlapping setup and conflicting object ranges. Prefers one cleanly-built extension with proper permission sets, Job Queue setup and an audit trail they can reason about.
Shared-service finance compliance lead
Operates AR for several entities from one team and must monitor clearance status, chase rejections and answer regulator queries. Needs a single cross-country view with drill-down to the raw government response and one-click resubmit.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the GCC Multi-Country E-Invoicing Suite for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for GCC Multi-Country E-Invoicing Suite for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How GCC Multi-Country E-Invoicing Suite for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Single extension covering KSA, UAE, Oman, Bahrain and Jordan | ||||
| ZATCA Phase 2 cryptographic stamp, PIH chaining and TLV QR | ||||
| Shared UBL/Peppol core reused across every country profile | ||||
| Central cross-country, cross-entity monitoring dashboard with resubmit | ||||
| Built, installed per-tenant and supported on your environment | ||||
| Scoped to exactly the countries and document types you run today | ||||
| New GCC country added as an additive codeunit, not a rebuild | ||||
| Job Queue async clearance so postings never block on the gateway | ||||
| Permission sets separating configuration from operation |
Frequently Asked Questions about GCC Multi-Country E-Invoicing Suite for Business Central
+Is this an instant AppSource download?
No. This is a build-to-order engagement. ECOSIRE builds the suite as a per-tenant AL extension scoped to the exact countries, entities and document types you run, then installs it directly on your Business Central environment (cloud SaaS or on-prem). There is no public AppSource listing or self-service download — you get a solution validated against each authority's sandbox before go-live.
+How long does delivery take?
Typical lead time is around 4 to 7 weeks depending on how many countries and entities are in scope, whether your tax registrations and gateway credentials are ready, and the complexity of your document types. After a short scoping call we confirm a firm timeline. Single-country scopes are faster; full five-country GCC rollouts sit at the upper end. We validate each profile against the relevant sandbox (e.g. ZATCA Fatoora) before switching any entity to production.
+What ongoing support and updates do I get?
The build includes a post-go-live support window for defects and configuration help. GCC e-invoicing mandates evolve — phases, schema versions and new countries roll out regularly — so we offer an ongoing maintenance arrangement covering regulatory updates to existing country profiles and BC version-compatibility upkeep. Adding a new GCC country later is an additive country-profile codeunit, quoted as a small extension rather than a rebuild.
+Does it work with both Business Central cloud (SaaS) and on-premises?
Yes. It is delivered as a standard AL extension that installs on Business Central online (SaaS) and on-premises. Outbound government calls use BC's HttpClient, run on the Job Queue, and statuses are exposed via the BC REST/OData API so you can surface them in Power BI or the Power Platform if you wish.
+How does it handle multiple legal entities in one tenant?
Setup is per-company. Each Business Central company holds its own tax registration number, currency, endpoints and credentials through the suite's setup page, while the shared signing, QR and UBL/Peppol core is common code. The central dashboard aggregates document status across all companies and countries so your shared-service team works from one view.
+Will it conflict with our existing localization or customizations?
We scope this against your current environment first. The suite uses its own object range, extends posted-document tables and pages additively, and hooks posting through event subscribers rather than modifying base objects — so it coexists with standard localizations and your existing extensions. Any genuine overlap is identified during scoping and handled deliberately.
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30-Day Money Back
Lifetime Updates
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GCC Multi-Country E-Invoicing Suite for Business Central
One configurable AL extension that drives KSA ZATCA, UAE, Oman, Bahrain and Jordan e-invoicing from a shared UBL/Peppol core with per-entity tax setup and a central monitoring dashboard. Built, installed per-tenant and supported by ECOSIRE on your Business Central environment.
- Pluggable country-profile architecture — KSA ZATCA, UAE, Oman, Bahrain and Jordan each implemented as an additive AL codeunit behind a shared profile interface, so adding a country never forks the codebase
- Shared UBL 2.1 / Peppol PINT generation core that all country profiles consume, with per-jurisdiction field mapping and validation rules layered on top
- ZATCA Phase 2 (Fatoora) support — clearance and reporting flows, ECDSA cryptographic stamp, hash chaining (PIH) and base64 TLV QR generation
- UAE Peppol / PINT-AE compliant document generation and access-point dispatch, aligned to the UAE e-invoicing rollout