E-Invoicing Compliance Solution
Streamline compliance, automate invoicing, and stay future-ready with a secure, accredited e-invoicing solution designed for seamless integration and effortless tax reporting. Cherrie helps you stay compliant through integrated e-invoicing and a world-class ERP Solution, Microsoft Dynamics 365.
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
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
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 Work with Cherrie for Your E-Invoicing Solution?
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 UAE E-Invoicing 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
- Electronic Reporting (ER)
- PINT AE XML generation
- API integrations with ASPs
- Automated digital signatures
- Real-time validation and error handling
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.
Yes. You get full visibility with:
- Invoice submission tracking
- Validation response logs
- Error reports
- Power BI dashboards