产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $799.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 20分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
ZATCA E-Invoicing for Finance & Operations
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.
$799.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
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
ZATCA control center page extension showing per-document compliance state, cleared/reported/rejected status and retry actions
Certificate (CSID) onboarding and renewal workflow, including compliance and production CSR generation
Multi-legal-entity rollout: per-entity VAT registration, device/solution unit configuration and isolated certificates across the KSA group
Dedicated permission sets separating tax, finance and IT/administrator responsibilities
Full audit trail persisting signed XML, hash, stamp and ZATCA response for each cleared or reported document
Optional surfacing of compliance data to Power BI / Dataverse for tax reporting dashboards
关于此产品
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.
为什么选择 ZATCA E-Invoicing for Finance & Operations
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.
你得到什么
- Per-tenant AL extension package installed on your Dynamics 365 / Business Central environment (sandbox first, then production)
- Configured ZATCA control center with certificate onboarding completed for each in-scope legal entity
- Permission sets assigned to your tax, finance and IT roles
- Job queue entries configured for batched simplified-invoice reporting
- Validated end-to-end run in the ZATCA developer/simulation portal before production cutover
- Technical and admin documentation plus a handover session for your finance and IT teams
- Defined post-go-live support and update window from ECOSIRE
这是给谁的
Enterprise Tax & Compliance Lead
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.
D365 / IT Applications Manager
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.
Group Finance Controller
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.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 ZATCA E-Invoicing for Finance & Operations 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 ZATCA E-Invoicing for Finance & Operations，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
ZATCA E-Invoicing for Finance & Operations 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| 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) |
关于ZATCA E-Invoicing for Finance & Operations的常见问题
+Is this a download from Microsoft AppSource?
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.
+How long does delivery take?
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.
+What ongoing support and updates do I get after go-live?
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.
+How does it handle standard versus simplified invoices?
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.
+Will it work across multiple legal entities in our group?
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.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
申请报价
ZATCA E-Invoicing for Finance & Operations
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.
- 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