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. One-time license from $799.00 USD for Dynamics 365 BC (build-to-order) — includes 12 months of updates and support.

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.
Keine Zahlung jetzt. Dies sendet eine Angebotsanfrage an unser Team – wir melden uns per E-Mail mit Preisen und nächsten Schritten.
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.
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
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.
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.
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.
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.
Kaufen Sie die Lizenz auf ecosire.com und laden Sie die ZIP-Datei des UAE / Peppol PINT E-Invoicing Connector-Moduls von Ihrem Konto-Dashboard herunter.
Extrahieren Sie die ZIP-Datei in Ihren Odoo-Ordner für benutzerdefinierte Add-ons auf dem Server (oder laden Sie sie über „Apps“ > „Aus Datei installieren“ auf Odoo.sh/Runbot hoch).
Aktivieren Sie den Entwicklermodus, öffnen Sie „Apps“, klicken Sie auf „Apps-Liste aktualisieren“, suchen Sie nach „UAE / Peppol PINT E-Invoicing Connector“ und klicken Sie auf „Installieren“.
Öffnen Sie das neue Menü, fügen Sie Ihren ECOSIRE-Lizenzschlüssel ein, verbinden Sie alle externen Anmeldeinformationen (Shopify, Amazon, Stripe usw.) und speichern Sie.
Führen Sie den integrierten Verbindungstest aus, synchronisieren Sie Ihre ersten 10 Datensätze und planen Sie den wiederkehrenden Cron. Wenden Sie sich an den Support, wenn etwas fehlschlägt.
| Kriterium | ECOSIRE | Benutzerdefinierter Build | Konkurrent | Odoo Native |
|---|---|---|---|---|
| PINT-AE compliant document generation | ||||
| Accredited UAE access point transmission integration | ||||
| Tailored to your VAT posting setup and master data | ||||
| Built as upgrade-safe per-tenant extension (no base-app changes) | ||||
| Reverse-charge, zero-rated, and multi-currency VAT mapping | ||||
| Installed and supported on your environment with SLA | ||||
| AL test codeunits validating the mapping |
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.
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.
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.
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.
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.
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.