A build-to-order Dynamics 365 extension that embeds ZATCA Phase 2 (Fatoorah) clearance and reporting natively into your finance and operations pipeline — cryptographic stamping, UUID, hash chaining, QR and multi-entity rollout, installed and supported by ECOSIRE on your tenant. 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 Dynamics 365 extension that embeds ZATCA Phase 2 (Fatoorah) clearance and reporting natively into your finance and operations pipeline — cryptographic stamping, UUID, hash chaining, QR and multi-entity rollout, installed and supported by ECOSIRE on your tenant.
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ZATCA E-Invoicing for Finance & Operations is a custom-engineered Dynamics 365 extension that brings the Saudi Arabian e-invoicing (Fatoorah) Phase 2 Integration mandate directly into your posting workflow. Instead of bolting on a disconnected portal, ECOSIRE builds an AL-language extension — table extensions, page extensions and event subscribers on the sales/posting routines — that intercepts each posted invoice, generates the compliant signed XML (UBL 2.1 / KSA tax invoice), applies the cryptographic stamp, UUID, PIH hash chain and QR code, then calls ZATCA's clearance and reporting APIs through a managed integration service.
AL-language per-tenant extension that hooks the sales and service posting routines via event subscribers — no modification of Microsoft base objects
Generates compliant UBL 2.1 / KSA tax invoice XML with all mandatory ZATCA fields at point of posting
Cryptographic stamp (CSID/ECDSA signature), invoice UUID, Previous Invoice Hash (PIH) chaining and Base64 QR code embedded on the document
Standard (B2B) invoice clearance flow and simplified (B2C) invoice reporting flow, both routed through ZATCA's integration APIs
Bulk simplified-invoice reporting with batching driven by the Business Central job queue for high-volume operations
Aligns with Microsoft Globalization Features / Electronic Invoicing where available and fills the KSA-specific gaps it leaves
This is a build-to-order engagement, not an instant AppSource download. ECOSIRE scopes your legal entities, chart of accounts, document flows and existing localization, then develops, tests and installs the solution as a per-tenant extension on your Business Central / Dynamics 365 environment. We align with the Microsoft Globalization Features framework where it exists and fill the gaps it does not cover, so standard invoices are cleared and simplified invoices are reported (with batching via the job queue for high volume).
You get a dedicated ZATCA control center: certificate (CSID) onboarding, per-document compliance status, retry handling for rejected documents, and an audit trail of every hash and stamp. Permission sets keep tax, finance and IT roles separated. Because it is your own per-tenant extension, it survives Business Central platform updates and stays under your control — and ECOSIRE supports it after go-live. The result is one-click compliance from inside the system your finance team already uses every day, scoped precisely to how your KSA group actually operates.
Owns ZATCA Phase 2 readiness across the KSA group and needs cleared standard invoices and reported simplified invoices with a defensible audit trail — without managing spreadsheets or a separate portal.
Runs the Business Central environment and wants compliance delivered as a clean per-tenant extension that survives platform updates, respects permission sets and does not patch base Microsoft objects.
Oversees multiple legal entities and needs each one onboarded with its own VAT registration and certificate, plus visibility into rejected documents so postings are never blocked unexpectedly.
Compre a licença em ecosire.com e baixe o ZIP do módulo ZATCA E-Invoicing for Finance & Operations no painel da sua conta.
Extraia o ZIP em sua pasta de complementos personalizados do Odoo no servidor (ou faça upload via Aplicativos > Instalar do arquivo em Odoo.sh/runbot).
Ative o modo de desenvolvedor, abra Aplicativos, clique em Atualizar lista de aplicativos, procure por ZATCA E-Invoicing for Finance & Operations e pressione Instalar.
Abra o novo menu, cole sua chave de licença ECOSIRE, conecte quaisquer credenciais externas (Shopify, Amazon, Stripe, etc.) e salve.
Execute o teste de conexão integrado, sincronize seus primeiros 10 registros e agende o cron recorrente. Entre em contato com o suporte se algo falhar.
| Critério | ECOSIRE | Construção personalizada | Concorrente | Odoo nativo |
|---|---|---|---|---|
| ZATCA Phase 2 clearance and reporting embedded in the posting flow | ||||
| Cryptographic stamp, UUID, PIH hash chaining and QR generated on-document | ||||
| Built, installed and supported on your tenant (no DIY maintenance) | ||||
| Scoped to your exact legal entities, document flows and localization | ||||
| Multi-legal-entity KSA rollout with per-entity certificates | ||||
| Delivered as a clean per-tenant AL extension that survives platform updates | ||||
| Bulk simplified-invoice reporting batched via job queue | ||||
| No instant self-service install required (hands-off for your team) |
No. This is a build-to-order engagement. ECOSIRE scopes your legal entities and document flows, then develops, tests and installs the solution as a per-tenant AL extension directly on your Dynamics 365 / Business Central environment. There is no instant AppSource download — it is custom-fit to your tenant and supported by us.
A typical single-entity rollout is scoped and delivered in roughly 3 to 5 weeks: discovery and certificate onboarding, development against your posting flows, validation in the ZATCA simulation portal on a sandbox, then production cutover. Multi-entity KSA groups take longer depending on the number of legal entities and how much existing localization is in place. We confirm a firm timeline after the scoping call.
Because it is your own per-tenant extension, it remains stable across Business Central platform updates. ECOSIRE provides a defined post-go-live support window covering ZATCA rejection troubleshooting, certificate renewals, onboarding of additional legal entities and updates if ZATCA changes the integration specification or XML schema. The exact terms are agreed in your engagement scope.
Standard (B2B) invoices go through the clearance flow — submitted to ZATCA for clearance before they reach the customer. Simplified (B2C) invoices follow the reporting flow and are reported within the mandated window, with bulk batching via the Business Central job queue so high-volume retail or POS-style operations are not slowed down.
Yes. The extension supports a multi-legal-entity KSA rollout: each entity gets its own VAT registration, solution/device configuration and isolated certificate (CSID), while sharing the same control center and permission-set model. Entities are onboarded one at a time so each is validated before going live.
A build-to-order Dynamics 365 extension that embeds ZATCA Phase 2 (Fatoorah) clearance and reporting natively into your finance and operations pipeline — cryptographic stamping, UUID, hash chaining, QR and multi-entity rollout, installed and supported by ECOSIRE on your tenant.