UAE E-INVOICING · ERP & SOFTWARE
Get Dynamics 365 Finance or Business Central ready for UAE e-invoicing, with sales and project invoices converted to PINT AE and delivered over Peppol.
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OVERVIEW
Microsoft Dynamics 365 is widely used in the UAE, from Business Central in growing companies to Dynamics 365 Finance in larger groups. Whichever edition you run, UAE e-invoicing requires each in-scope invoice to be issued as a PINT AE e-invoice and exchanged through an accredited service provider.
Webtel connects Dynamics 365 through its standard APIs and data entities, and reviews any electronic invoicing features Microsoft offers for your edition so you do not pay for the same thing twice. Statuses come back into Dynamics so your team can track every invoice.
Dynamics 365 customers range from fast-growing companies on Business Central to large groups on Dynamics 365 Finance. In both cases, Microsoft updates the platform regularly, so the e-invoicing integration must rely on supported APIs and extension points to stay stable.
We start by checking what Microsoft's own electronic invoicing features cover for your edition, region and licence. Then we fill the gaps: data mapping to PINT AE, the connection to your accredited service provider and the status that comes back into Dynamics.
CAPABILITIES
Sales orders, free-text invoices, project invoices and credit notes.
TRN and address validated before sending.
Delivery and rejection status visible to finance users.
Uses supported APIs that survive Microsoft's update cadence.
COMMON CHALLENGES
These are the issues we see most often. Each one is planned for from the start, so it does not surface in the week before go-live.
01
It is not always clear what Microsoft's own electronic invoicing features cover and what still needs to be built.
02
Integrations must survive regular platform updates without breaking.
03
Groups often run many UAE entities in one tenant with different settings.
04
Non-standard billing types need careful mapping to UAE invoice types.
THE UAE MODEL
The UAE uses a decentralised, Peppol-based "five-corner" model. Your invoice is created in your own system, validated and delivered by accredited service providers, and its tax data is reported to the Federal Tax Authority (FTA) as part of the same exchange.
Step 1
In your ERP, accounting or billing system.
Step 2
Checked against PINT AE and UAE rules.
Step 3
Your accredited service provider (ASP) exchanges it over Peppol.
Step 4
Delivered to the buyer's own service provider and system.
Step 5
Tax data is reported to the FTA.
HOW IT WORKS
We check your version, invoice types and where the UAE data fields already live.
Your invoice data is mapped to the PINT AE format and the UAE data dictionary.
We link your system to an accredited service provider and test every invoice type end to end.
You switch on e-invoicing before your phase deadline, with our team on hand.
WORKED EXAMPLE
How one posted sales invoice turns into a delivered e-invoice.
See It in a Demo →WHY IT MATTERS
Uses supported APIs that keep pace with Microsoft updates.
Builds only what Microsoft's own features do not cover.
Finance teams track every invoice in one place.
All UAE legal entities handled consistently.
Errors caught before invoices leave Dynamics.
No manual uploads after posting.
IN DETAIL
BEFORE YOU GO LIVE
Having these ready before the assessment shortens the project and avoids surprises close to your deadline. Not sure where to start? Our free readiness checklists walk you through it.
Free readiness checklists →
WHY WEBTEL
FAQS
Microsoft provides electronic invoicing features for some countries and editions. We check what is available for your edition and licence and build only what is missing.
Yes. Both are supported; the connection method differs, but the e-invoicing flow is the same.
No. We use supported APIs and data entities, so regular updates continue as normal.
Where it suits your architecture, parts of the flow can use services you already run. We agree the design during the assessment.
It depends on your edition, entities and billing types. You receive a dated plan after the assessment, aligned to your go-live phase.
Your printed or emailed layouts can stay the same; the PINT AE e-invoice is produced alongside them.
EXPLORE MORE
Talk to our team about your system, your phase and your go-live date.