UAE e-Invoicing for Dynamics 365 Finance

Prepare Microsoft Dynamics for UAE e-Invoicing

UAE e-Invoicing for Dynamics 365 Finance by DynamicsCenter enables organizations to prepare for the UAE e-Invoicing mandate by integrating Microsoft Dynamics 365 Finance with a compatible UAE Accredited Service Provider (ASP).

The solution allows businesses to generate, validate, and exchange electronic invoices directly from Dynamics 365 Finance while preserving existing finance and operational processes. It streamlines invoice processing, improves data accuracy, reduces manual effort, and provides visibility into invoice submission and response statuses.

Key Features

• Integrates sales invoices and credit notes from Microsoft Dynamics

• Supports Accounts Receivable (AR) and Accounts Payable (AP) invoice processes

• Maps customer, supplier, tax, and invoice data for UAE e-Invoicing

• Connects with compatible UAE e-Invoicing service providers

• Supports PINT-AE-aligned invoice data requirements

• Synchronizes invoice statuses and responses with Microsoft Dynamics

• Provides validation, exception handling, and processing visibility

• Supports API, webhook, batch, and file-based integrations

• Enables audit traceability and multi-company configurations

Business Benefits

• Reduce manual processing and duplicate data entry

• Improve invoice accuracy and operational efficiency

• Connect Microsoft Dynamics with the UAE e-Invoicing ecosystem

• Monitor invoice processing from within Microsoft Dynamics

• Support scalable UAE e-Invoicing adoption

Supported Microsoft Products

Compatible with Microsoft Dynamics 365 Finance, depending on product version and implementation scope.

Important Information

Customers must engage a compatible UAE e-Invoicing service provider for regulatory submission, Peppol connectivity, validation, and compliant archiving. DynamicsCenter provides Microsoft Dynamics integration, UAE localization, implementation, configuration, testing, deployment, training, and ongoing support.