UAE / Peppol PINT E-Invoicing Connector

Key Features

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

UAE FTA schema and business-rule validation before transmission, with human-readable error surfacing on the document

Multi-currency invoicing with correct AED tax-base conversion per FTA reporting requirements

Full UAE VAT handling: standard-rated, zero-rated, exempt, and reverse-charge scenarios mapped to PINT-AE tax categories

Invoice status tracking with acknowledgement (MLR/application response) capture and a status field on the posted document

Job queue entry that polls for delivery confirmations and flags rejected or undelivered documents for review

Dedicated permission sets separating transmission, reconciliation, and configuration roles

Codeunit-based business logic with AL test codeunits so the mapping is verifiable and upgrade-safe

Optional Dataverse / Power Platform sync of transmission status for cross-system finance reporting

Built to order, done for you

No DIY setup — a working app, built, installed and supported by ECOSIRE.

You order

Start with a one-time build price. We scope it with you at kickoff.

We build & install

ECOSIRE builds, configures and installs it on your Dynamics 365 Business Central.

Go live + support

You go live in about 2–4 weeks, with a post-launch support window.

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
PINT-AE compliant document generation	Included	Partial support	Partial support
Accredited UAE access point transmission integration	Included	Partial support	Included
Tailored to your VAT posting setup and master data	Included	Included	Not included
Built as upgrade-safe per-tenant extension (no base-app changes)	Included	Partial support	Included
Reverse-charge, zero-rated, and multi-currency VAT mapping	Included	Partial support	Partial support
Installed and supported on your environment with SLA	Included	Not included	Partial support
AL test codeunits validating the mapping	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 3 to 5 weeks 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.