A localized UAE payroll extension for Dynamics 365 Business Central with automated WPS SIF file generation, end-of-service gratuity, leave/air-ticket/overtime accruals, and VAT-aware GL posting — built, installed as a per-tenant extension, and supported by ECOSIRE. One-time license from $499.00 USD for Dynamics 365 BC (build-to-order) — includes 12 months of updates and support.

A localized UAE payroll extension for Dynamics 365 Business Central with automated WPS SIF file generation, end-of-service gratuity, leave/air-ticket/overtime accruals, and VAT-aware GL posting — built, installed as a per-tenant extension, and supported by ECOSIRE.
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Microsoft Dynamics 365 Business Central has no native UAE payroll engine and the standard product does not generate the Wages Protection System (WPS) SIF file that MOHRE and your bank require. This extension closes that gap. ECOSIRE builds a UAE-localized HR and payroll layer in AL — table and page extensions over Employee, plus dedicated payroll tables for salary structures, allowances, deductions and end-of-service provisions — and installs it as a per-tenant extension directly on your Business Central environment (cloud SaaS or on-prem). You are not buying a generic AppSource download; you are getting a system configured to your company's pay components, MOHRE establishment ID, bank routing code and agent ID.
WPS SIF (Salary Information File) generation: fixed-length Salary Control Record + Employee Detail Records assembled from posted payroll, ready for bank/WPS-agent upload
End-of-service gratuity auto-calculation per UAE Labour Law (21 days/year first 5 years, 30 days thereafter, pro-rated, with limited vs unlimited contract and resignation rules)
Air-ticket, annual leave-salary and overtime accruals posted as monthly provisions to keep financials accurate
VAT-aware payroll GL posting that respects your Business Central chart of accounts, posting groups and dimensions
Employee self-service payslips and leave requests via Business Central role center and/or a Power Apps portal
IBAN and bank routing-code validation built into the SIF export so files don't get rejected at the bank
The core deliverable is reliable, audit-ready WPS compliance. The extension assembles the fixed-length SIF (Salary Information File) record — Salary Control Record and Employee Detail Records — from posted payroll, validates IBANs and routing codes, and exports the file ready for upload to your WPS agent bank. Gratuity and end-of-service settlement are calculated per UAE Labour Law (21 days per year for the first five years, 30 days thereafter, pro-rated, with limited/unlimited contract and resignation rules). Air-ticket, leave-salary and overtime accruals post as provisions so your financials stay accurate month to month.
Payroll GL posting is VAT-aware and respects your Business Central chart of accounts, dimensions and posting groups. Employees get self-service payslips and leave requests through Business Central / Power Apps. Permission sets, a Job Queue for scheduled accrual and provision runs, and OData/REST endpoints for downstream reporting are all included. Everything is documented, tested in a sandbox, and handed over with training.
Runs monthly payroll, needs a WPS file the bank accepts on the first try, and must settle gratuity and leave correctly per UAE Labour Law without spreadsheets.
Wants payroll posting that lands cleanly in the Business Central GL with correct dimensions and VAT treatment, and accurate monthly provisions for air tickets, leave and end-of-service.
Responsible for the tenant; prefers a documented, upgrade-safe per-tenant extension with proper permission sets and Job Queue automation over fragile customizations.
Buy the license on ecosire.com and download the UAE HR & Payroll for Business Central (WPS-Compliant) module ZIP from your account dashboard.
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Activate Developer Mode, open Apps, click Update Apps List, search for UAE HR & Payroll for Business Central (WPS-Compliant), and press Install.
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| WPS SIF file generation accepted by UAE banks | ||||
| End-of-service gratuity per UAE Labour Law (auto-calculated) | ||||
| Air-ticket, leave-salary and overtime accrual provisions | ||||
| VAT-aware payroll GL posting using your existing accounts and dimensions | ||||
| Configured to your specific pay components, MOHRE ID and bank routing | ||||
| Installed, tested in sandbox and supported on your environment | ||||
| Upgrade-safe against Business Central monthly releases (extension-based) | ||||
| Employee self-service payslips and leave |
It is not an instant download. This is built to order. After we confirm your pay components, MOHRE establishment details and bank/WPS-agent routing, a typical build runs about 3 to 6 weeks: configuration and AL development, then installation on your sandbox, a validated WPS test batch, UAT, and finally production deployment as a per-tenant extension. The exact timeline depends on the complexity of your salary structures and how many entities or contract types you run.
You get a defined post-go-live support window for fixes and questions, and we keep the extension upgrade-safe against Business Central's monthly release cadence. Because it is built with table/page extensions and event subscribers rather than base-app modifications, Microsoft updates rarely break it. If WPS/MOHRE rules or UAE Labour Law change, we update the SIF format or gratuity logic under a support or maintenance agreement. Ongoing support beyond the included window is available as a retainer.
Yes. The extension assembles the fixed-length SIF — a Salary Control Record plus one Employee Detail Record per employee — from posted payroll, validates IBANs and routing codes, and exports a file formatted for upload to your WPS agent bank. We validate it against a real test batch with your bank's routing details before go-live.
Yes. Payroll posting uses your existing chart of accounts, posting groups and dimensions, and is VAT-aware. We map your salary components and GL accounts during configuration, so payroll, accruals and provisions land where your finance team expects them.
Yes. Self-service payslips and leave requests are available through the Business Central role center and, optionally, a Power Apps portal for non-licensed staff. Permission sets ensure employees only see their own data while HR and finance retain full access.
A localized UAE payroll extension for Dynamics 365 Business Central with automated WPS SIF file generation, end-of-service gratuity, leave/air-ticket/overtime accruals, and VAT-aware GL posting — built, installed as a per-tenant extension, and supported by ECOSIRE.