Fully Compliant. Seamlessly Integrated. 100% Future-Ready.

UAE E-Invoicing Made Easy with Microsoft Dynamics 365

UAE E Invoicing Software

Cherrie Business Solutions provides a fully automated UAE E invoicing software integrated with Microsoft Dynamics 365. Our platform ensures your business meets the latest Federal Tax Authority (FTA) requirements for Phase 1 and Phase 2 compliance.

Our E-Invoicing Solution for Microsoft Dynamics 365 (Finance, F&O, and Business Central) helps you automate, validate, and submit e-invoices through accredited ASP providers—quickly and securely.

Key Benefits of E Invoicing in UAE

Automate Compliance with Confidence

Seamless ERP and System Integration

Real-Time Tax Accuracy

Automated Document Exchange

Centralized Data and Visibility

Scalable and
Global-Ready

What is

E-Invoicing in the UAE and GCC — A Smarter Way Forward

The United Arab Emirates is at the forefront of digital tax modernization with the rollout of mandatory e-invoicing based on the Continuous Transaction Control (CTC) model.

In line with Federal Decree-Law No. 17 of 2024, the Ministry of Finance (MOF) and the Federal Tax Authority (FTA) have implemented a five-corner, Peppol-based framework. Through this system, invoices are generated, validated, exchanged, and reported in real time via Accredited Service Providers (ASPs) such as Pagero, FLICK, Avalara, SysBrilliance, and CRM365.

In the UAE, paper or PDF invoices don’t meet e-invoicing rules. Only PINT-AE XML e-invoices sent through certified ASP platforms are officially accepted.

Key Features of Our Microsoft Dynamics 365 E-Invoicing Solution

Our E Invoicing software is designed to simplify the complexity of E Invoicing UAE, from automated XML generation to real-time validation

Built-in Electronic Reporting (ER)

ER is a powerful, built-in framework within Microsoft Dynamics 365 Finance and Operations that allows businesses to create, customize, manage, and automate electronic document formats and without needing heavy development or coding. It is designed to help organizations comply with global and local regulatory requirements by enabling flexible data extraction and transformation directly from the ERP.

Automated Digital Signature

This is a secure, system-driven method of signing electronic documents, such as invoices, credit notes, or tax reports and without requiring any manual intervention. Instead of a person physically reviewing and signing each document, the system automatically applies a legally valid digital signature as part of the document generation or submission process.

VAT Validation & Error Handling

This refers to the automated processes within an ERP or e-invoicing system that ensure all VAT-related data on invoices is accurate, compliant, and ready for submission to the tax authority. It helps businesses avoid penalties, rejected invoices, and reporting inconsistencies by catching issues before the invoice is sent.

Power BI Dashboard

This is a visual, interactive, and real-time summary of your business data. It brings together charts, graphs, KPIs, and reports into a single screen so decision-makers can quickly understand what’s happening in the business and act on insights faster.

Multi-Company, Multi-Currency Support

This refers to the ability of an ERP or financial system, like Microsoft Dynamics 365 Finance & Operations. To manage operations across multiple legal entities, multiple business units, and multiple currencies within a single centralized platform.

Why Choose Cherrie Business Solutions for UAE E Invoicing?

Choosing the right partner is crucial for achieving full UAE e-invoicing compliance. With Cherrie, you get a trusted Microsoft Dynamics 365 implementation partner equipped with deep expertise in digital tax transformation and real-time invoice exchange.

Experts in E Invoicing in UAE compliance

Our team understands every layer of the upcoming UAE e-invoicing mandate from PINT AE XML standards and ASP-certified integrations to real-time validation and reporting workflows. We ensure your business stays compliant from day one.

Seamless Integration with Microsoft Dynamics 365

We specialize in building native, automated, and fully secure e-invoicing integrations inside Dynamics 365 Finance & Operations and Business Central—without disrupting your existing processes.

Connectivity with UAE Accredited ASP Providers Flick

Cherrie enables smooth, reliable, and secure connectivity with UAE approved and certified ASPs FLICK, this ensures your invoices are validated, exchanged, and reported in accordance with FTA requirements.

End-to-End Automation

We deliver a complete e-invoicing automation ecosystem, including Structured PINT AE XML generation, Digital signatures, VAT validation, Error handling, Real-time invoice tracking and Audit-ready logs & dashboards. You get zero manual intervention and 100% accuracy.

Industry-Specific Customization

We tailor e-invoicing workflows based on your business model like retail, distribution, manufacturing, real estate, or services. Ensuring perfect alignment with your operational needs.

Real-Time Insights with Power BI

Our dashboards help you monitor invoice status, failed transactions, ASP response times, VAT analytics, and compliance KPIs all in one place.

Fast Deployment, Minimal Disruption

We follow an agile approach, enabling a smooth rollout with Zero downtime, Lower implementation risk and Faster user adoption. You stay compliant without compromising business continuity

Dedicated UAE Support

Our team provides ongoing maintenance, updates, and support. so your solution stays aligned with evolving FTA guidelines.

Frequently Asked Questions

About UAE E-Invoicing & Dynamics 365 Integration

UAE e-invoicing is a government-mandated digital invoicing framework that requires businesses to issue, validate, exchange, and report invoices electronically in a structured format (PINT AE XML). All VAT-registered businesses will be required to comply in phases. As the leading experts in e-invoicing in UAE, we ensure your business gets started with e-invoicing models.

Invoices must be generated in the PINT AE XML format and exchanged through an Accredited Service Provider (ASP) for validation and reporting to the FTA.

Yes. Dynamics 365 Finance & Operations and Business Central can fully support e-invoicing through:

Electronic Reporting (ER)
PINT AE XML generation
API integrations with ASPs
Automated digital signatures
Real-time validation and error handling

Cherrie provides secure integrations with UAE approved ASPs Provider FLICK.

No. Our solution integrates directly with your existing Dynamics 365 system and connects seamlessly to ASPs—no additional standalone software is required.

As soon as an invoice is generated in Dynamics 365:

The system converts it into PINT AE XML.
Applies a digital signature.
Sends it to the ASP.
ASP validates and returns approval status.
The invoice is updated in Dynamics 365 automatically.

No. The solution is designed to align with your existing workflows. Our integration is non-intrusive and ensures zero downtime during implementation.

Yes, the UAE E invoicing mandate is officially being rolled out by the Federal Tax Authority (FTA). It is mandatory for all B2B and B2G transactions to ensure tax transparency. Businesses must prepare their ERP systems, such as Microsoft Dynamics 365, to handle digital invoice exchange through an Accredited Service Provider (ASP).

The rollout follows a specific timeline based on your business size and revenue. A pilot phase for selected groups and early adopters begins on July 1, 2026. For the broader market, Phase 1 applies to large businesses with a turnover of AED 50 million or more, becoming mandatory on January 1, 2027. Smaller businesses and SMEs falling under Phase 2 will be required to comply by July 1, 2027, followed by government entities in October 2027. To avoid penalties, it is recommended that businesses begin their technical integration at least six months before their specific deadline. Contact Cherrie Business Solutions and get started today.

Yes. You get full visibility with: