Quick facts
- Price
- $799.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 45 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
UAE Peppol E-Invoicing
A per-tenant Business Central AL extension that generates UAE Peppol PINT AE invoices, credit memos and prepayments, validates them against PINT AE rules, and submits them to the FTA through an accredited service provider connection. Built, installed and supported by ECOSIRE.
$799.00USD
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Key Features
Generates Peppol PINT AE XML for posted Sales Invoices, Sales Credit Memos and Prepayment Invoices
Delivered as a per-tenant AL extension with table extensions, page extensions and a dedicated E-Invoice setup page
AL event subscribers on the sales posting routines auto-queue each document for e-invoice generation
Accredited Service Provider (ASP) connectivity over the Peppol four-corner network using AL HttpClient
FTA submission status, clearance and acknowledgement responses written back onto each document
Pre-submission validation against PINT AE rules: mandatory fields, UAE TRN format, VAT category codes and totals reconciliation
Job queue entry for reliable background dispatch and automatic retry on transient ASP errors
Status FactBox and document log showing sent / accepted / rejected state per invoice
ASP credentials and endpoints stored in isolated storage, never in plain configuration
Dedicated permission set separating e-invoice configuration from day-to-day resubmission
Resubmit and regenerate actions for documents corrected after a rejection
Configurable VAT and unit-of-measure code mapping aligned to your chart of accounts
About this Product
UAE Peppol E-Invoicing is a build-to-order Microsoft Dynamics 365 Business Central extension that prepares your tenant for the UAE Federal Tax Authority (FTA) mandatory e-invoicing regime. It is not an instant AppSource download — ECOSIRE builds it in AL, installs it as a per-tenant extension on your Business Central environment, and supports it after go-live.
Why Choose UAE Peppol E-Invoicing
Generates Peppol PINT AE XML for posted Sales Invoices, Sales Credit Memos and Prepayment Invoices
Delivered as a per-tenant AL extension with table extensions, page extensions and a dedicated E-Invoice setup page
AL event subscribers on the sales posting routines auto-queue each document for e-invoice generation
Accredited Service Provider (ASP) connectivity over the Peppol four-corner network using AL HttpClient
FTA submission status, clearance and acknowledgement responses written back onto each document
Pre-submission validation against PINT AE rules: mandatory fields, UAE TRN format, VAT category codes and totals reconciliation
The extension converts posted Sales Invoices, Sales Credit Memos and Prepayment Invoices into compliant Peppol PINT AE XML documents. We deliver it as table and page extensions over the standard sales documents, plus a dedicated E-Invoice setup page, status FactBox and document log. AL event subscribers on the posting routines (e.g. OnAfterPostSalesDoc) queue each document for generation, so your finance team keeps posting invoices exactly as they do today.
Outbound documents are transmitted to the UAE FTA through an Accredited Service Provider (ASP) connection over the four-corner Peppol model. ECOSIRE wires the extension to your chosen ASP's API using AL HttpClient, with credentials held in isolated storage and dispatch handled by a job queue entry so submission runs reliably in the background. Acknowledgements, FTA submission status and clearance/reject responses are written back onto each document and surfaced on the page extension.
Before anything is sent, every document is validated against the PINT AE business rules (mandatory fields, UAE TRN format, VAT category codes, totals reconciliation) and offending documents are flagged with actionable errors instead of being rejected downstream. A dedicated permission set scopes who can configure endpoints and resubmit.
Because it is built to order, the data mapping, ASP, and edge cases are tailored to your chart of accounts and document flow — then handed over with documentation and a support window.
What you get
- A per-tenant Business Central AL extension (.app) built for your specific tenant and document flow
- Installation and publishing of the extension on your Business Central environment (cloud or on-prem)
- Configured ASP connection with endpoints and credentials secured in isolated storage
- PINT AE validation rules and field mapping tuned to your VAT setup and chart of accounts
- Permission set and job queue configuration for background submission
- Handover documentation covering setup, resubmission and troubleshooting
- Post-delivery support window for fixes, FTA regulation changes and ASP updates
Who this is for
UAE Finance Manager
Owns VAT compliance and FTA filing for a UAE business on Business Central, and needs invoices submitted to the FTA over Peppol without changing how the team posts documents.
Business Central Administrator / IT Lead
Manages the BC tenant, extensions and permission sets, and wants e-invoicing delivered as a clean per-tenant extension with credentials secured and a job queue handling dispatch.
Finance Operations / AR Clerk
Posts daily sales invoices and credit memos and needs clear sent/accepted/rejected status and a simple resubmit action when a document is corrected.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the UAE Peppol E-Invoicing 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 UAE Peppol E-Invoicing, 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 UAE Peppol E-Invoicing Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Generates Peppol PINT AE compliant documents out of the box | ||||
| Submits to UAE FTA via Accredited Service Provider connection | ||||
| Built, installed and supported on your specific tenant | ||||
| Mapping tailored to your chart of accounts and VAT setup | ||||
| Delivered without in-house AL development effort | ||||
| Updates adapt to FTA rule changes without AppSource review delay | ||||
| Pre-submission validation against PINT AE business rules |
Frequently Asked Questions about UAE Peppol E-Invoicing
+How long until the extension is live on our Business Central tenant?
This is a build-to-order extension, not an instant AppSource install. Typical delivery is around 3 to 5 weeks depending on how complex your document flow, VAT mapping and chosen ASP are. We scope your requirements first, build and test the extension against your tenant in a sandbox, then publish it to production once you have validated submissions end to end.
+What happens with ongoing support and updates after go-live?
Every build includes a post-delivery support window. We fix defects, adapt the PINT AE mapping when the FTA updates its rules or schemas, and update the ASP integration if your provider changes their API. Because it is a per-tenant extension we control, updates are republished directly to your environment without waiting on AppSource review. Extended support and retainer options are available after the initial window.
+Do we need an Accredited Service Provider, and can you connect to ours?
Yes — UAE FTA e-invoicing uses the Peppol four-corner model, so documents are exchanged through an Accredited Service Provider. If you already have an ASP we connect to their API; if not, we help you select one and wire the extension to it. The ASP contract and any per-document fees are between you and the provider.
+Will our team have to change how they create invoices?
No. The extension hooks into the standard posting routines with AL event subscribers, so your team posts Sales Invoices, Credit Memos and Prepayment Invoices exactly as today. Generation, validation and submission happen automatically in the background via the job queue, with status shown on each document.
+Cloud or on-premises Business Central — which do you support?
Both. The extension is built in AL as a per-tenant extension and runs on Business Central online (SaaS) or on a self-hosted on-premises deployment. We confirm your deployment type during scoping because it affects how the ASP HttpClient connection and isolated storage are configured.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
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UAE Peppol E-Invoicing
A per-tenant Business Central AL extension that generates UAE Peppol PINT AE invoices, credit memos and prepayments, validates them against PINT AE rules, and submits them to the FTA through an accredited service provider connection. Built, installed and supported by ECOSIRE.
- Generates Peppol PINT AE XML for posted Sales Invoices, Sales Credit Memos and Prepayment Invoices
- Delivered as a per-tenant AL extension with table extensions, page extensions and a dedicated E-Invoice setup page
- AL event subscribers on the sales posting routines auto-queue each document for e-invoice generation
- Accredited Service Provider (ASP) connectivity over the Peppol four-corner network using AL HttpClient