示意预览A build-to-order per-tenant AL extension that makes Dynamics 365 Business Central generate,
validate, and transmit UAE FTA Peppol PINT-AE compliant e-invoices through your accredited access point — with VAT handling, multi-currency, and status acknowledgement tracking. Built, installed, and supported by
ECOSIRE on your environment.
什么是 UAE / Peppol PINT E-Invoicing Connector？
A build-to-order per-tenant AL extension that makes Dynamics 365 Business Central generate, validate, and transmit UAE FTA Peppol PINT-AE compliant e-invoices through your accredited access point — with VAT handling, multi-currency, and status acknowledgement tracking. Built, installed, and supported by ECOSIRE on your environment. 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.
核心功能
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。
- 1
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。
- 2
我们构建与安装
ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。
- 3
上线 + 支持
约一个工作周内上线，并包含两周上线支持。我们交付的代码中的缺陷免费修复。
关于此产品
The UAE Federal Tax Authority's e-invoicing mandate requires distributors and importers to issue structured invoices over the Peppol network in the PINT-AE format — not PDFs, not legacy XML. Business Central core does not produce PINT-AE documents or connect to an accredited UAE access point out of the box, and the off-the-shelf AppSource apps that exist are generic, often EU-Peppol-first, and rarely tuned to UAE distribution and trading workflows.
This is a build-to-order extension. ECOSIRE builds it as a per-tenant AL extension scoped to your Business Central environment, installs it for you, and supports it after go-live. There is no instant AppSource download — we tailor the document mapping to your actual chart of accounts, VAT posting setup, item/customer master data, and your chosen Peppol access point provider.
What we deliver: AL table and page extensions on the Sales Invoice, Posted Sales Invoice, Customer, and Company Information records to capture Peppol participant IDs, TRN, and PINT-AE fields; event subscribers on posting that generate a PINT-AE compliant UBL document and run FTA validation before transmission; an integration layer that calls your access point's API to dispatch the invoice and poll for acknowledgements; and a job queue entry that tracks delivery status and surfaces failures. Multi-currency and UAE VAT (standard, zero-rated, exempt, reverse charge) are handled per FTA rules. Codeunits expose business logic for testing; permission sets lock down who can transmit and reconcile. Where you run hybrid finance, we can wire status data into Dataverse / Power Platform for reporting. The result is e-invoicing that lives inside your normal posting flow instead of a bolt-on portal.
你得到什么
- A per-tenant AL extension (.app) built, signed where required, and installed on your Business Central environment
- Configured mapping of your VAT posting setup, item, and customer master data to PINT-AE fields
- Connection to your accredited UAE Peppol access point, including credential and endpoint configuration
- Permission sets and job queue entries set up and assigned to the correct roles
- AL test codeunits plus a validation report run against your real posted invoices before go-live
- Deployment runbook, configuration documentation, and a handover session for your finance team
这是给谁的
Finance Controller at a UAE Distributor
Responsible for FTA compliance and on-time VAT reporting. Needs every posted sales invoice to leave Business Central as a valid PINT-AE document with a traceable delivery acknowledgement, without adding manual portal steps for the AP team.
Business Central Functional Lead / IT Manager
Owns the BC environment and dislikes ungoverned customizations. Wants a clean per-tenant extension with permission sets and test codeunits that survives Microsoft's monthly platform updates rather than a fragile bolt-on.
Import/Trading Operations Manager
Handles high invoice volumes across multiple currencies and tax treatments. Needs reverse-charge and zero-rated imports mapped correctly and failed transmissions flagged automatically so shipments and receivables are not held up.
UAE / Peppol PINT E-Invoicing Connector 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | Dynamics 365 Business Central 原生 |
|---|---|---|---|---|
| PINT-AE compliant document generation | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Accredited UAE access point transmission integration | 包含 | 部分支持 | 包含 | 不包括在内 |
| Tailored to your VAT posting setup and master data | 包含 | 包含 | 不包括在内 | 不包括在内 |
| Built as upgrade-safe per-tenant extension (no base-app changes) | 包含 | 部分支持 | 包含 | 包含 |
| Reverse-charge, zero-rated, and multi-currency VAT mapping | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Installed and supported on your environment with SLA | 包含 | 不包括在内 | 部分支持 | 不包括在内 |
| AL test codeunits validating the mapping | 包含 | 不包括在内 | 不包括在内 | 不包括在内 |
关于UAE / Peppol PINT E-Invoicing Connector的常见问题
How long does delivery take, and how is it installed?
Typical lead time is one working week from kickoff, depending on the complexity of your VAT setup and which access point you use. ECOSIRE builds it as a per-tenant AL extension, validates it against your real posted invoices in a sandbox, then installs it on your production Business Central environment. There is no AppSource download — we build, install, and configure it directly for you.
Do you provide ongoing support and updates after go-live?
Yes. Because Microsoft ships Business Central updates monthly, the extension is built upgrade-safe (extensions, event subscribers, and test codeunits — no base-app modification) and we offer a support and maintenance plan covering platform-update compatibility, PINT-AE / FTA specification changes, access point API changes, and issue resolution. The build is a one-time fee; ongoing support is a separate agreement we scope with you.
Which UAE Peppol access point do you integrate with?
We integrate with your chosen accredited UAE service provider / access point. The transmission layer is built against that provider's published API. If you have not selected one yet, we can advise during scoping; the document generation and FTA validation are provider-independent so only the transmission adapter changes.
Will this work alongside Dynamics 365 Finance & Operations?
The connector is built for Business Central. If you run a hybrid landscape, we can surface transmission status through Dataverse / Power Platform so F&O-side reporting sees the same delivery and acknowledgement data. A native F&O electronic-reporting build is a separate engagement we can scope on request.
Does it handle credit notes, multi-currency, and reverse charge?
Yes. Posted credit memos are mapped to the PINT-AE credit-note structure, multi-currency invoices are converted to the AED tax base per FTA reporting rules, and standard-rated, zero-rated, exempt, and reverse-charge scenarios are mapped to the correct PINT-AE tax categories during build, then verified against your real invoices before go-live.
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UAE / Peppol PINT E-Invoicing Connector
A build-to-order per-tenant AL extension that makes Dynamics 365 Business Central generate, validate, and transmit UAE FTA Peppol PINT-AE compliant e-invoices through your accredited access point — with VAT handling, multi-currency, and status acknowledgement tracking. Built, installed, and supported by ECOSIRE on your environment.
- PINT-AE compliant UBL document generation mapped from Business Central posted sales invoices and credit memos
- AL table and page extensions adding TRN, Peppol participant ID, and PINT-AE fields to Customer, Sales Invoice, and Company Information
- Event subscribers on the posting routine that build, validate, and queue the e-invoice automatically at post time
- Accredited UAE access point integration: outbound transmission via the provider's REST API with retry and idempotency handling