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Connect Microsoft Dynamics to UAE e-invoicing

Business Central online connects through its API, with an app you approve. Dynamics NAV, GP and AX 2012 connect with a small service or a read-only login to their SQL database. Dynamics 365 Finance & Operations is a project with your Microsoft partner.

Status today

Where Microsoft Dynamics stands

API connection you approveConnector in testing

Labels are exact: "Connected" means our connector ran end to end against a real running copy of the product in our test lab.

ProductStatus
Microsoft Dynamics 365 Business CentralConnector in testing
Microsoft Dynamics NAVConnector in testing
Microsoft Dynamics GPConnector in testing
Microsoft Dynamics 365 Finance & OperationsConnector in testing
Microsoft Dynamics AX 2012Connector in testing
What we need from you

Four things, and we do the rest

1

Your system as it is

No change to how you invoice. We read posted invoices only.

2

Your TRN and your customers' TRNs

The readiness check shows which customers are missing one.

3

Your ASP account

Or none yet: we arrange one with you. You type its keys yourself through a one-time secure link.

4

About an hour of your IT's time

For the agent, the API access or the read-only login, depending on the system.

After that

Every posted invoice, on its own

1

Posted in Microsoft Dynamics

As you do today.

2

Built and checked

A PINT AE e-invoice, every field checked.

3

Sent to your ASP

Through the provider's API.

4

Status back

Accepted, delivered or rejected with the reason.

Find out what your Microsoft Dynamics invoices need.

20 real invoices, every gap listed, and a fixed price in writing.