उदाहरणात्मक पूर्वावलोकनA per-tenant Business Central AL extension that submits ETA-compliant e-invoices and e-receipts,
handles digital signatures and UUIDs, maps GS1/EGS item codes, and tracks real-time clearance — built, installed, and supported by
ECOSIRE on your tenant.
Egypt E-Invoicing & E-Receipt Connector for Business Central क्या है?
A per-tenant Business Central AL extension that submits ETA-compliant e-invoices and e-receipts, handles digital signatures and UUIDs, maps GS1/EGS item codes, and tracks real-time clearance — built, installed, and supported by ECOSIRE on your tenant. 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.
प्रमुख सुविधाएँ
ऑर्डर पर निर्मित, पूरी तरह आपके लिए तैयार
स्वयं सेटअप की ज़रूरत नहीं — ECOSIRE द्वारा निर्मित, इंस्टॉल और समर्थित एक कार्यशील ऐप।
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आप ऑर्डर करते हैं
एक बार के निर्माण मूल्य से शुरू करें। किकऑफ़ पर हम आपके साथ मिलकर दायरा तय करते हैं।
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हम बनाते और इंस्टॉल करते हैं
ECOSIRE इसे आपके Dynamics 365 Business Central पर बनाता, कॉन्फ़िगर और इंस्टॉल करता है।
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लाइव + समर्थन
आप लगभग एक कार्य सप्ताह में लाइव हो जाते हैं, गो-लाइव के बाद दो सप्ताह के समर्थन के साथ। हमारे द्वारा दिए गए कोड की खामियाँ निःशुल्क ठीक की जाती हैं।
इस उत्पाद के बारे में
Egypt's Tax Authority (ETA) mandates that registered businesses clear sales invoices and issue e-receipts through its national platform before they are legally valid. This connector closes that gap directly inside Dynamics 365 Business Central, so your finance team keeps working in Posted Sales Invoices and the BC POS without bolting on a separate portal or manual upload spreadsheet.
This is an honest build-to-order engagement, not an instant Microsoft AppSource download. ECOSIRE builds the connector as a per-tenant AL extension tailored to your chart of accounts, tax setup, and item master, then installs it on your Business Central environment (cloud or on-prem) and supports it after go-live. There is no public app link to click — we deliver and deploy.
Under the hood the extension uses table and page extensions on Sales Invoice, Sales Cr. Memo, and POS receipt documents, plus event subscribers on the OnAfterPostSalesDoc publishers to assemble the ETA JSON document, sign it, and submit it to the ETA REST API. A job queue entry handles retries and polls clearance status, writing the returned UUID, submission UUID, and long/short ID back onto the source document. The connector authenticates to ETA via the eInvoicing identity (client ID/secret) and manages the document digital signature (CADES / USB-token or HSM signing) required for Phase 2 clearance.
Item lines are mapped to GS1 (GTIN) or EGS codes through a configurable mapping table, with bilingual Arabic/English invoice output for both the cleared document and the human-readable PDF. Dedicated permission sets scope who can submit and resubmit. We hand over with a workflow walkthrough, the AL source for your tenant, and a support window. Standard delivery is roughly one working week depending on your ETA registration status and item-coding readiness.
What you get
- Per-tenant AL extension installed on your Business Central environment (cloud or on-prem)
- ETA identity, signature, and endpoint configuration completed against your registered taxpayer profile
- GS1/EGS item-code mapping table seeded from your item master
- AL source code package for your tenant with a deployment and upgrade guide
- Permission sets and a finance-team workflow walkthrough document
- Preprod (ETA sandbox) validation run plus a production go-live submission test
- Post-go-live support window with bug fixes and ETA spec-change advisories
Who this is for
Finance Manager at an Egyptian VAT-registered company
Needs every sales invoice cleared by ETA before it is legally valid and wants that to happen inside Business Central rather than a parallel portal, with clearance status visible on the document.
Business Central Implementation Partner / IT Lead
Wants ETA compliance delivered as a clean per-tenant AL extension that does not modify base objects, ships with source, and survives BC platform upgrades without breaking the posting flow.
Retail / POS Operations Controller
Issues high volumes of e-receipts at point of sale and needs reliable real-time submission, automatic retries on failure, and a queue to resolve rejected receipts without blocking the till.
How Egypt E-Invoicing & E-Receipt Connector for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Dynamics 365 Business Central नेटिव |
|---|---|---|---|---|
| ETA e-invoice + e-receipt clearance native to Business Central | Included | Partial support | Included | Not included |
| Digital signature (CADES / USB-token / HSM) handling for Phase 2 | Included | Partial support | Partial support | Not included |
| GS1 / EGS item-code mapping seeded from your item master | Included | Partial support | Partial support | Not included |
| Built and installed as a per-tenant AL extension (no base-object change) | Included | Partial support | Included | Not included |
| Tailored to your chart of accounts, tax and item setup | Included | Included | Not included | Not included |
| AL source handed over for your tenant | Included | Included | Not included | Not included |
| Vendor-supported with ETA spec-change advisories | Included | Not included | Partial support | Not included |
| Predictable one-time build cost | Included | Not included | Partial support | Not included |
Frequently Asked Questions about Egypt E-Invoicing & E-Receipt Connector for Business Central
Is this a Microsoft AppSource app I can install instantly?
No. This is build-to-order. ECOSIRE builds the connector as a per-tenant AL extension tailored to your chart of accounts, tax setup, and item master, then installs it on your Business Central environment and supports it. There is no public AppSource link — we deliver, deploy, and configure it for you.
How long does delivery take?
Standard delivery is roughly one working week. The main variables are your ETA registration and digital-signature certificate status, and how ready your item master is for GS1/EGS mapping. We confirm a firm timeline after a short scoping call and validate everything in the ETA preprod sandbox before production go-live.
What ongoing support and updates are included?
The build includes a post-go-live support window covering bug fixes and advisories when ETA changes its specification or code lists. Because you receive the AL source for your tenant, your own partner can also maintain it. We offer an optional retainer for continued ETA spec tracking, BC platform-upgrade compatibility, and enhancements.
Does it modify Business Central base objects or break on upgrades?
No base-object modification. The connector uses table and page extensions plus event subscribers on the standard post-document publishers, which is the supported extensibility model. It is designed to survive Business Central platform updates; we test compatibility and ship fixes if a future BC release changes a relevant publisher.
Does it handle the digital signature and item coding ETA requires?
Yes. It manages the document digital signature (CADES via USB token or HSM) required for Phase 2 clearance, and writes the returned UUID and long/short ID back onto the document. Item lines are mapped to GS1 (GTIN) or EGS codes through a configurable mapping table seeded from your item master.
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Egypt E-Invoicing & E-Receipt Connector for Business Central
A per-tenant Business Central AL extension that submits ETA-compliant e-invoices and e-receipts, handles digital signatures and UUIDs, maps GS1/EGS item codes, and tracks real-time clearance — built, installed, and supported by ECOSIRE on your tenant.
- ETA e-invoice and e-receipt submission directly from Posted Sales Invoices, Credit Memos, and BC POS receipts
- Document digital signature handling (CADES, USB-token or HSM) as required for ETA Phase 2 clearance
- UUID, submission UUID, and long/short ID written back onto the BC source document for audit and reprint
- Real-time clearance request plus job-queue polling of Valid / Invalid / Rejected status with error reason capture