Illustrative previewA build-to-order per-tenant AL extension that makes Dynamics 365 Business Central generate,
validate, and transmit UAE FTA Peppol PINT-AE compliant e-invoices through your accredited access point — with VAT handling, multi-currency, and status acknowledgement tracking. Built, installed, and supported by
ECOSIRE on your environment.
What is UAE / Peppol PINT E-Invoicing Connector?
A build-to-order per-tenant AL extension that makes Dynamics 365 Business Central generate, validate, and transmit UAE FTA Peppol PINT-AE compliant e-invoices through your accredited access point — with VAT handling, multi-currency, and status acknowledgement tracking. Built, installed, and supported by ECOSIRE on your environment. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Key Features
Built to order, done for you
No DIY setup — a working app, built, installed and supported by ECOSIRE.
- 1
You order
Start with a one-time build price. We scope it with you at kickoff.
- 2
We build & install
ECOSIRE builds, configures and installs it on your Dynamics 365 Business Central.
- 3
Go live + support
You go live in about one working week, with two weeks of go-live support. Defects in the code we deliver are fixed free of charge.
About this Product
The UAE Federal Tax Authority's e-invoicing mandate requires distributors and importers to issue structured invoices over the Peppol network in the PINT-AE format — not PDFs, not legacy XML. Business Central core does not produce PINT-AE documents or connect to an accredited UAE access point out of the box, and the off-the-shelf AppSource apps that exist are generic, often EU-Peppol-first, and rarely tuned to UAE distribution and trading workflows.
This is a build-to-order extension. ECOSIRE builds it as a per-tenant AL extension scoped to your Business Central environment, installs it for you, and supports it after go-live. There is no instant AppSource download — we tailor the document mapping to your actual chart of accounts, VAT posting setup, item/customer master data, and your chosen Peppol access point provider.
What we deliver: AL table and page extensions on the Sales Invoice, Posted Sales Invoice, Customer, and Company Information records to capture Peppol participant IDs, TRN, and PINT-AE fields; event subscribers on posting that generate a PINT-AE compliant UBL document and run FTA validation before transmission; an integration layer that calls your access point's API to dispatch the invoice and poll for acknowledgements; and a job queue entry that tracks delivery status and surfaces failures. Multi-currency and UAE VAT (standard, zero-rated, exempt, reverse charge) are handled per FTA rules. Codeunits expose business logic for testing; permission sets lock down who can transmit and reconcile. Where you run hybrid finance, we can wire status data into Dataverse / Power Platform for reporting. The result is e-invoicing that lives inside your normal posting flow instead of a bolt-on portal.
What you get
- A per-tenant AL extension (.app) built, signed where required, and installed on your Business Central environment
- Configured mapping of your VAT posting setup, item, and customer master data to PINT-AE fields
- Connection to your accredited UAE Peppol access point, including credential and endpoint configuration
- Permission sets and job queue entries set up and assigned to the correct roles
- AL test codeunits plus a validation report run against your real posted invoices before go-live
- Deployment runbook, configuration documentation, and a handover session for your finance team
Who this is for
Finance Controller at a UAE Distributor
Responsible for FTA compliance and on-time VAT reporting. Needs every posted sales invoice to leave Business Central as a valid PINT-AE document with a traceable delivery acknowledgement, without adding manual portal steps for the AP team.
Business Central Functional Lead / IT Manager
Owns the BC environment and dislikes ungoverned customizations. Wants a clean per-tenant extension with permission sets and test codeunits that survives Microsoft's monthly platform updates rather than a fragile bolt-on.
Import/Trading Operations Manager
Handles high invoice volumes across multiple currencies and tax treatments. Needs reverse-charge and zero-rated imports mapped correctly and failed transmissions flagged automatically so shipments and receivables are not held up.
How UAE / Peppol PINT E-Invoicing Connector Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Dynamics 365 Business Central Native |
|---|---|---|---|---|
| PINT-AE compliant document generation | Included | Partial support | Partial support | Not included |
| Accredited UAE access point transmission integration | Included | Partial support | Included | Not included |
| Tailored to your VAT posting setup and master data | Included | Included | Not included | Not included |
| Built as upgrade-safe per-tenant extension (no base-app changes) | Included | Partial support | Included | Included |
| Reverse-charge, zero-rated, and multi-currency VAT mapping | Included | Partial support | Partial support | Not included |
| Installed and supported on your environment with SLA | Included | Not included | Partial support | Not included |
| AL test codeunits validating the mapping | Included | Not included | Not included | Not included |
Frequently Asked Questions about UAE / Peppol PINT E-Invoicing Connector
How long does delivery take, and how is it installed?
Typical lead time is one working week from kickoff, depending on the complexity of your VAT setup and which access point you use. ECOSIRE builds it as a per-tenant AL extension, validates it against your real posted invoices in a sandbox, then installs it on your production Business Central environment. There is no AppSource download — we build, install, and configure it directly for you.
Do you provide ongoing support and updates after go-live?
Yes. Because Microsoft ships Business Central updates monthly, the extension is built upgrade-safe (extensions, event subscribers, and test codeunits — no base-app modification) and we offer a support and maintenance plan covering platform-update compatibility, PINT-AE / FTA specification changes, access point API changes, and issue resolution. The build is a one-time fee; ongoing support is a separate agreement we scope with you.
Which UAE Peppol access point do you integrate with?
We integrate with your chosen accredited UAE service provider / access point. The transmission layer is built against that provider's published API. If you have not selected one yet, we can advise during scoping; the document generation and FTA validation are provider-independent so only the transmission adapter changes.
Will this work alongside Dynamics 365 Finance & Operations?
The connector is built for Business Central. If you run a hybrid landscape, we can surface transmission status through Dataverse / Power Platform so F&O-side reporting sees the same delivery and acknowledgement data. A native F&O electronic-reporting build is a separate engagement we can scope on request.
Does it handle credit notes, multi-currency, and reverse charge?
Yes. Posted credit memos are mapped to the PINT-AE credit-note structure, multi-currency invoices are converted to the AED tax base per FTA reporting rules, and standard-rated, zero-rated, exempt, and reverse-charge scenarios are mapped to the correct PINT-AE tax categories during build, then verified against your real invoices before go-live.
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UAE / Peppol PINT E-Invoicing Connector
A build-to-order per-tenant AL extension that makes Dynamics 365 Business Central generate, validate, and transmit UAE FTA Peppol PINT-AE compliant e-invoices through your accredited access point — with VAT handling, multi-currency, and status acknowledgement tracking. Built, installed, and supported by ECOSIRE on your environment.
- PINT-AE compliant UBL document generation mapped from Business Central posted sales invoices and credit memos
- AL table and page extensions adding TRN, Peppol participant ID, and PINT-AE fields to Customer, Sales Invoice, and Company Information
- Event subscribers on the posting routine that build, validate, and queue the e-invoice automatically at post time
- Accredited UAE access point integration: outbound transmission via the provider's REST API with retry and idempotency handling