UAE Peppol E-Invoicing

核心功能

Generates Peppol PINT AE XML for posted Sales Invoices, Sales Credit Memos and Prepayment Invoices

Delivered as a per-tenant AL extension with table extensions, page extensions and a dedicated E-Invoice setup page

AL event subscribers on the sales posting routines auto-queue each document for e-invoice generation

Accredited Service Provider (ASP) connectivity over the Peppol four-corner network using AL HttpClient

FTA submission status, clearance and acknowledgement responses written back onto each document

Pre-submission validation against PINT AE rules: mandatory fields, UAE TRN format, VAT category codes and totals reconciliation

Job queue entry for reliable background dispatch and automatic retry on transient ASP errors

Status FactBox and document log showing sent / accepted / rejected state per invoice

ASP credentials and endpoints stored in isolated storage, never in plain configuration

Dedicated permission set separating e-invoice configuration from day-to-day resubmission

Resubmit and regenerate actions for documents corrected after a rejection

Configurable VAT and unit-of-measure code mapping aligned to your chart of accounts

按需定制，全程代劳

无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。

您下单

以一次性构建价格开始。我们在启动时与您共同确定范围。

我们构建与安装

ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。

上线 + 支持

约 2–4 周内上线，并提供上线后的支持期。

关于此产品

UAE Peppol E-Invoicing is a build-to-order Microsoft Dynamics 365 Business Central extension that prepares your tenant for the UAE Federal Tax Authority (FTA) mandatory e-invoicing regime. It is not an instant AppSource download — ECOSIRE builds it in AL, installs it as a per-tenant extension on your Business Central environment, and supports it after go-live.

The extension converts posted Sales Invoices, Sales Credit Memos and Prepayment Invoices into compliant Peppol PINT AE XML documents. We deliver it as table and page extensions over the standard sales documents, plus a dedicated E-Invoice setup page, status FactBox and document log. AL event subscribers on the posting routines (e.g. OnAfterPostSalesDoc) queue each document for generation, so your finance team keeps posting invoices exactly as they do today.

Outbound documents are transmitted to the UAE FTA through an Accredited Service Provider (ASP) connection over the four-corner Peppol model. ECOSIRE wires the extension to your chosen ASP's API using AL HttpClient, with credentials held in isolated storage and dispatch handled by a job queue entry so submission runs reliably in the background. Acknowledgements, FTA submission status and clearance/reject responses are written back onto each document and surfaced on the page extension.

Before anything is sent, every document is validated against the PINT AE business rules (mandatory fields, UAE TRN format, VAT category codes, totals reconciliation) and offending documents are flagged with actionable errors instead of being rejected downstream. A dedicated permission set scopes who can configure endpoints and resubmit.

Because it is built to order, the data mapping, ASP, and edge cases are tailored to your chart of accounts and document flow — then handed over with documentation and a support window.

你得到什么

A per-tenant Business Central AL extension (.app) built for your specific tenant and document flow

Installation and publishing of the extension on your Business Central environment (cloud or on-prem)

Configured ASP connection with endpoints and credentials secured in isolated storage

PINT AE validation rules and field mapping tuned to your VAT setup and chart of accounts

Permission set and job queue configuration for background submission

Handover documentation covering setup, resubmission and troubleshooting

Post-delivery support window for fixes, FTA regulation changes and ASP updates

这是给谁的

UAE Finance Manager

Owns VAT compliance and FTA filing for a UAE business on Business Central, and needs invoices submitted to the FTA over Peppol without changing how the team posts documents.

Business Central Administrator / IT Lead

Manages the BC tenant, extensions and permission sets, and wants e-invoicing delivered as a clean per-tenant extension with credentials secured and a job queue handling dispatch.

Finance Operations / AR Clerk

Posts daily sales invoices and credit memos and needs clear sent/accepted/rejected status and a simple resubmit action when a document is corrected.

UAE Peppol E-Invoicing 如何比较

标准	伊科西尔	定制建造	竞争对手	Dynamics 365 Business Central 原生
Generates Peppol PINT AE compliant documents out of the box	包含	部分支持	部分支持	不包括在内
Submits to UAE FTA via Accredited Service Provider connection	包含	部分支持	部分支持	不包括在内
Built, installed and supported on your specific tenant	包含	包含	不包括在内	不包括在内
Mapping tailored to your chart of accounts and VAT setup	包含	包含	部分支持	不包括在内
Delivered without in-house AL development effort	包含	不包括在内	包含	包含
Updates adapt to FTA rule changes without AppSource review delay	包含	部分支持	不包括在内	不包括在内
Pre-submission validation against PINT AE business rules	包含	部分支持	部分支持	不包括在内

关于UAE Peppol E-Invoicing的常见问题

How long until the extension is live on our Business Central tenant?

This is a build-to-order extension, not an instant AppSource install. Typical delivery is around 3 to 5 weeks depending on how complex your document flow, VAT mapping and chosen ASP are. We scope your requirements first, build and test the extension against your tenant in a sandbox, then publish it to production once you have validated submissions end to end.

What happens with ongoing support and updates after go-live?

Every build includes a post-delivery support window. We fix defects, adapt the PINT AE mapping when the FTA updates its rules or schemas, and update the ASP integration if your provider changes their API. Because it is a per-tenant extension we control, updates are republished directly to your environment without waiting on AppSource review. Extended support and retainer options are available after the initial window.

Do we need an Accredited Service Provider, and can you connect to ours?

Yes — UAE FTA e-invoicing uses the Peppol four-corner model, so documents are exchanged through an Accredited Service Provider. If you already have an ASP we connect to their API; if not, we help you select one and wire the extension to it. The ASP contract and any per-document fees are between you and the provider.

Will our team have to change how they create invoices?

No. The extension hooks into the standard posting routines with AL event subscribers, so your team posts Sales Invoices, Credit Memos and Prepayment Invoices exactly as today. Generation, validation and submission happen automatically in the background via the job queue, with status shown on each document.

Cloud or on-premises Business Central — which do you support?

Both. The extension is built in AL as a per-tenant extension and runs on Business Central online (SaaS) or on a self-hosted on-premises deployment. We confirm your deployment type during scoping because it affects how the ASP HttpClient connection and isolated storage are configured.