示意预览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.
什么是 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. 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
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.
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.
ZATCA E-Invoicing for Finance & Operations 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | Dynamics 365 Business Central 原生 |
|---|---|---|---|---|
| ZATCA Phase 2 clearance and reporting embedded in the posting flow | 包含 | 部分支持 | 包含 | 不包括在内 |
| Cryptographic stamp, UUID, PIH hash chaining and QR generated on-document | 包含 | 部分支持 | 包含 | 不包括在内 |
| Built, installed and supported on your tenant (no DIY maintenance) | 包含 | 不包括在内 | 部分支持 | 不包括在内 |
| Scoped to your exact legal entities, document flows and localization | 包含 | 包含 | 不包括在内 | 不包括在内 |
| Multi-legal-entity KSA rollout with per-entity certificates | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Delivered as a clean per-tenant AL extension that survives platform updates | 包含 | 部分支持 | 包含 | 不包括在内 |
| Bulk simplified-invoice reporting batched via job queue | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| No instant self-service install required (hands-off for your team) | 包含 | 不包括在内 | 不包括在内 | 不包括在内 |
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 one working week: 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.
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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