Quick facts
- Price
- $499.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 30 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
UAE FTA E-Invoicing Compliance
A per-tenant Business Central extension that connects your posted invoices and credit notes directly to the UAE FTA / Peppol clearance network — validation, submission, acknowledgment and bilingual output — built, installed and supported by ECOSIRE for the 2027 mandate.
$499.00USD
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Key Features
Per-tenant AL extension installed on your own Business Central environment (cloud SaaS or on-prem) — not a shared AppSource app
Direct connectivity to the UAE FTA / Peppol clearance network through your chosen Accredited Service Provider (ASP) endpoint
Table and page extensions on Sales Invoice and Sales Cr. Memo to store clearance status, submission ID, document hash and FTA reference
Event subscribers on the posting routines generate the compliant UBL/PINT-AE XML document automatically at post time
Job Queue-driven outbound transmission over the Business Central HTTP/REST stack with automatic retry and back-off
Pre-submission structural validation that flags malformed VAT, TRN, line or rounding data before it reaches the clearance gateway
Invoice and credit-note acknowledgment capture with Pending / Cleared / Rejected status written back onto each document
Arabic / English bilingual human-readable document output for the customer-facing copy
Dedicated permission set controlling who can submit, retry, cancel or reconfigure the e-invoicing pipeline
Admin monitoring page to review the clearance queue, error reasons and reprocess failed submissions
Optional Dataverse / Power Platform sync to surface clearance KPIs and exception rates in Power BI
Configurable VAT mapping that aligns your BC VAT posting setup to the FTA-required tax categories and reason codes
About this Product
UAE FTA E-Invoicing Compliance is a custom Microsoft Dynamics 365 Business Central extension that wires your posted sales invoices and credit notes directly into the UAE Federal Tax Authority's e-invoicing framework and the Peppol "5-corner" clearance model — without leaving Business Central.
Why Choose UAE FTA E-Invoicing Compliance
Per-tenant AL extension installed on your own Business Central environment (cloud SaaS or on-prem) — not a shared AppSource app
Direct connectivity to the UAE FTA / Peppol clearance network through your chosen Accredited Service Provider (ASP) endpoint
Table and page extensions on Sales Invoice and Sales Cr. Memo to store clearance status, submission ID, document hash and FTA reference
Event subscribers on the posting routines generate the compliant UBL/PINT-AE XML document automatically at post time
Job Queue-driven outbound transmission over the Business Central HTTP/REST stack with automatic retry and back-off
Pre-submission structural validation that flags malformed VAT, TRN, line or rounding data before it reaches the clearance gateway
This is not an instant AppSource download. ECOSIRE builds it in AL as a per-tenant extension tailored to your chart of accounts, VAT posting setup, item/tax configuration and Accredited Service Provider (ASP) of choice, then installs and supports it on your own Business Central environment (cloud SaaS or on-prem).
Under the hood, the extension adds table and page extensions to Sales Invoice / Sales Cr. Memo records to hold clearance status, submission IDs, hash and FTA/Peppol acknowledgment data. Event subscribers on the posting routines build a compliant XML (PINT AE / UBL-derived) document, and a Job Queue entry transmits it to your ASP's clearance endpoint over the BC outbound HTTP/REST stack. Responses are written back so each document shows a clear Pending / Cleared / Rejected state with the FTA reference. A dedicated permission set governs who can submit, retry or cancel.
The build covers structural validation before submission (so you catch errors prior to clearance, not after), Arabic/English bilingual document output for the human-readable copy, retry and status-tracking workflows, and an admin page to monitor the queue. Optional Dataverse / Power Platform surfacing lets finance leadership watch clearance health in Power BI.
You get a maintained extension, an .app deployment, documented permission sets, and a support line through ECOSIRE — engineered specifically for UAE finance teams getting ahead of 2027 enforcement.
What you get
- A signed, versioned .app per-tenant extension built in AL and deployed to your Business Central environment
- Configuration of clearance credentials and endpoint for your chosen Accredited Service Provider (ASP)
- Documented permission sets and role assignment guidance for finance and admin users
- VAT posting setup and tax-category mapping aligned to FTA requirements
- Job Queue entries configured for submission, retry and status polling
- Admin runbook covering submission monitoring, error handling and reprocessing
- User acceptance test (UAT) pass on a sandbox tenant before go-live, including sample cleared invoices and credit notes
- Post-go-live hypercare period and an ongoing support and update arrangement with ECOSIRE
Who this is for
Finance Manager at a UAE SME
Owns VAT filing and FTA compliance, needs posted invoices and credit notes cleared and acknowledged without bolting on a separate portal or re-keying data outside Business Central.
ERP / IT Lead
Responsible for the Business Central tenant and integrations; wants a maintained per-tenant extension with clean permission sets, Job Queue control and a documented rollback path rather than untracked custom AL.
Group Financial Controller
Oversees multiple UAE entities and wants a single, auditable clearance status across all of them — ideally surfaced in Power BI via Dataverse — to evidence readiness ahead of 2027 enforcement.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the UAE FTA E-Invoicing Compliance 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 FTA E-Invoicing Compliance, 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 FTA E-Invoicing Compliance Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Direct UAE FTA / Peppol clearance from posted BC documents | ||||
| Installed as a maintained per-tenant extension on your tenant | ||||
| Pre-submission validation tailored to your VAT posting setup | ||||
| Arabic / English bilingual document output | ||||
| Acknowledgment and Pending/Cleared/Rejected status tracking on each document | ||||
| Built, installed and supported for you (no in-house AL effort) | ||||
| Ongoing updates as the 2027 FTA spec evolves | ||||
| Optional Dataverse / Power BI clearance dashboards |
Frequently Asked Questions about UAE FTA E-Invoicing Compliance
+How long does delivery take, and what does the process look like?
Because this is a build-to-order per-tenant extension, typical delivery is about 3 to 6 weeks depending on the complexity of your VAT setup, the number of entities and your chosen Accredited Service Provider. The flow is: discovery and VAT/tax mapping, AL development of the extension, installation and configuration on a sandbox tenant, a UAT pass with sample cleared invoices and credit notes, then production go-live with hypercare. You are not downloading anything instantly from AppSource — ECOSIRE builds and installs it for you.
+Who handles ongoing support and updates after go-live?
ECOSIRE does. The extension is maintained by us under an ongoing support arrangement: we ship .app updates as FTA / Peppol specifications evolve toward and beyond the 2027 mandate, fix issues, and adjust validation and mapping rules as the published schema changes. Support covers the extension's behavior on your tenant; the underlying clearance network access is provided through your Accredited Service Provider.
+Will this work on Business Central cloud (SaaS) and on-premises?
Yes. It is delivered as a per-tenant extension (.app) and works on Business Central online (SaaS) and supported on-premises versions. On SaaS it installs cleanly without modifying the base application; outbound calls to your ASP use the standard BC HTTP/REST capabilities. We confirm your exact BC version and licensing during discovery.
+Does it post and clear automatically, or do users stay in control?
Both modes are supported. Event subscribers can generate and queue the e-invoice automatically when a document is posted, with a Job Queue handling transmission and status polling. You can also configure a review step so users submit manually from the document. The permission set determines who can submit, retry or cancel, so finance retains control where you want it.
+What happens when the FTA or Peppol gateway rejects an invoice?
Rejections are captured and written back onto the document with the reason code and FTA / ASP reference, and the document is flagged as Rejected on the admin monitoring page. Pre-submission validation catches most structural problems (TRN, VAT category, rounding, missing fields) before transmission. For genuine rejections, a user with the right permission corrects the source data and reprocesses the document through the same queue.
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UAE FTA E-Invoicing Compliance
A per-tenant Business Central extension that connects your posted invoices and credit notes directly to the UAE FTA / Peppol clearance network — validation, submission, acknowledgment and bilingual output — built, installed and supported by ECOSIRE for the 2027 mandate.
- Per-tenant AL extension installed on your own Business Central environment (cloud SaaS or on-prem) — not a shared AppSource app
- Direct connectivity to the UAE FTA / Peppol clearance network through your chosen Accredited Service Provider (ASP) endpoint
- Table and page extensions on Sales Invoice and Sales Cr. Memo to store clearance status, submission ID, document hash and FTA reference
- Event subscribers on the posting routines generate the compliant UBL/PINT-AE XML document automatically at post time