UAE FTA E-Invoicing (Peppol PINT AE) for Business Central

Key Features

Generates Peppol PINT AE (UBL 2.1) compliant XML for posted sales invoices and credit memos directly from Business Central posted-document tables

Event subscriber on the posting routines (Sales-Post) that triggers serialization automatically, with a Job Queue entry for batch / retry submission

Direct connectivity to your chosen Accredited Service Provider / Peppol access point via the BC REST/OData layer or outbound HttpClient AL calls

Clearance, validation and acknowledgment handling — clearance status, submission UUID and timestamps written back onto the document and a dedicated e-invoice log table

Schematron / business-rule validation of the document before transmission, surfacing FTA validation errors inline rather than failing silently

VAT field mapping & validation — TRN (Tax Registration Number), tax category codes, Emirate / place-of-supply and reverse-charge flags mapped to the correct PINT AE fields

Credit memo and prepayment invoice support with correct document-type codes and references to the original cleared invoice

Table and page extensions exposing clearance status, response messages and resubmit actions on the Posted Sales Invoice and Posted Credit Memo cards

Dedicated permission set controlling who can submit, view and resubmit e-invoices, integrated with your BC user groups

Resubmission and error-recovery workflow for rejected or timed-out documents, with full audit history of every attempt

Optional push of clearance status and document metadata into Dataverse / Power Platform for reporting and Power BI dashboards

Configurable per-tenant setup page for access-point endpoint, credentials, environment (sandbox vs production) and document defaults

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 is moving to a mandated, Peppol-based e-invoicing model: every B2B and B2G invoice and credit note must be issued as a structured document in the Peppol PINT AE format, exchanged through an Accredited Service Provider (ASP / access point), and cleared by the FTA's reporting infrastructure. Business Central's core posting routines produce a PDF and a posted-document record — they do not speak PINT AE, hold an FTA clearance status, or talk to a Peppol access point. This extension closes that gap.

ECOSIRE builds, installs and supports this as a per-tenant AL extension deployed directly into your Business Central (cloud or on-prem) environment — not a generic AppSource download. On posting (or via a Job Queue batch), an event subscriber serializes the posted sales invoice / credit memo into a PINT AE UBL document, validates it against the schematron rules, and submits it to your chosen access point over the BC REST/OData layer or an outbound HTTP call. Clearance responses, validation errors and acknowledgments flow back onto the document and into a dedicated log.

You get table and page extensions that surface the FTA clearance status, submission UUID, and acknowledgment timestamp right on the posted invoice; a permission set scoping who can submit and resubmit; and Field mapping that pulls your VAT registration (TRN), tax categories, and Emirate/place-of-supply data into the correct PINT AE fields. Credit memos and prepayment invoices are handled with the right document-type codes and references.

Because it is per-tenant, the extension respects your existing number series, dimensions, and posting setup, and can be extended to push clearance status into Dataverse / Power Platform for downstream reporting. ECOSIRE delivers it to your sandbox first, validates end-to-end against the access point, then promotes to production — and stays on as your support and update partner as the FTA specification evolves.

What you get

A per-tenant AL extension (.app) built for your Business Central version, installed in your sandbox then promoted to production by ECOSIRE

Setup and configuration of the access-point endpoint, TRN, tax mapping and document defaults on your tenant

End-to-end validation against your Accredited Service Provider in a sandbox/clearance environment before go-live

Permission set and role assignment so the right finance users can submit and monitor e-invoices

Source code, AL object range documentation and a short admin runbook for submission, logs and resubmission

Knowledge-transfer session for your finance and IT team plus a defined post-go-live support and update window

Who this is for

Finance Lead / Tax Manager

Owns FTA compliance and needs every UAE sales invoice and credit note cleared in the mandated PINT AE format without changing how the team posts invoices day to day.

Business Central Administrator

Responsible for the tenant and wants a clean per-tenant extension that respects existing posting setup, number series and permissions — installed and supported, not a black-box app.

IT / ERP Project Manager

Coordinating the e-invoicing mandate rollout and needs a delivery partner who builds, validates against the access point, and stays on for spec changes rather than handing over and disappearing.

How UAE FTA E-Invoicing (Peppol PINT AE) for Business Central Compares

Criterion	ECOSIRE	Custom Build	Competitor
Generates Peppol PINT AE (UBL) documents from BC	Included	Partial support	Included
Direct FTA / Peppol access-point connectivity configured for you	Included	Partial support	Partial support
Clearance, validation & acknowledgment written back onto the document	Included	Partial support	Included
Built, installed and supported on your tenant (not self-service)	Included	Partial support	Not included
Respects your existing posting setup, number series & permissions (per-tenant)	Included	Included	Partial support
Ongoing updates as the FTA PINT AE spec evolves	Included	Not included	Partial support
Credit memo & prepayment document-type handling	Included	Partial support	Partial support
Source code and object-range documentation handed over	Included	Included	Not included

Frequently Asked Questions about UAE FTA E-Invoicing (Peppol PINT AE) for Business Central

How long does delivery take, and is this an instant AppSource install?

No — this is build-to-order. ECOSIRE builds the extension for your specific Business Central version and access-point provider, installs it as a per-tenant extension in your sandbox, validates end-to-end, then promotes to production. Typical delivery is a few weeks depending on your access-point onboarding and how customized your posting setup is. There is no public AppSource download; we install and configure it on your environment directly.

Who handles ongoing support and updates as the FTA specification changes?

ECOSIRE does. UAE e-invoicing is a moving target — PINT AE versions, schematron rules and FTA clearance behavior evolve. Your engagement includes a post-go-live support window, and we update the extension as the specification or your access point changes. We monitor the spec and ship updates to your tenant rather than leaving you to track regulatory changes yourself.

Does it work with my access point / Accredited Service Provider?

Yes. The extension is built to connect to your chosen Accredited Service Provider (Peppol access point). We configure the endpoint, authentication and environment (sandbox then production) during delivery and validate the full clearance round-trip against that provider before go-live.

Will it disrupt how my team currently posts invoices?

No. Because it is a per-tenant AL extension using event subscribers on the standard posting routines, your users keep posting sales invoices and credit memos exactly as they do today. Serialization, validation and submission happen automatically on posting (or via a Job Queue), and clearance status appears on the existing posted-document pages.

What about credit notes and prepayment invoices?

Both are supported. Credit memos are issued with the correct PINT AE document-type code and a reference back to the original cleared invoice, and prepayment invoices are mapped with the appropriate fields so the cleared documents reconcile correctly with the FTA.

Cloud or on-premises Business Central — which is supported?

Both. The extension is delivered as an AL per-tenant extension that installs on Business Central SaaS (online) or a customer-managed on-prem deployment. Outbound connectivity to the access point uses the BC REST/OData layer or AL HttpClient calls, which work in either environment.