UAE E-Invoicing: What Dynamics 365 Finance & Operations Customers Need to Know
The United Arab Emirates is taking a major step toward full digital tax transformation with the introduction of mandatory electronic invoicing (e-Invoicing). The Ministry of Finance (UAE) (MoF) and the Federal Tax Authority (FTA) have announced that all VAT-registered businesses will need to issue structured e-invoices for B2B and B2G transactions, expected to become mandatory by 1 July 2026.
This move aligns with the UAE’s commitment to a smarter, more transparent digital economy and convergence with international standards such as the PEPPOL Authority network.
Why the Change Matters
E-Invoicing eliminates manual and paper-based invoicing, reducing errors, fraud, and administrative cost. It provides real-time transaction visibility to the FTA and helps organisations improve compliance, accelerate payments and streamline financial operations.
Key benefits include:
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Faster invoice approval and payment cycles
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Reduced cost of processing and storage
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Enhanced accuracy and audit-readiness
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Integration with national and international e-invoicing networks
The UAE E-Invoicing Model
The UAE will follow a Decentralised Continuous Transaction Control & Exchange (DCTCE) model. Suppliers will send e-invoices in a structured format (PINT-AE XML) through an Accredited Service Provider (ASP) to the buyer’s ASP and the FTA’s platform.
This ensures:
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Secure and verifiable exchange
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Standardised formats and identifiers (TRN, timestamps, etc.)
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Real-time reporting to the tax authority
Dynamics 365 Finance & Operations: What’s New from Microsoft
Microsoft Dynamics 365 Finance (and the broader Finance & Operations suite) already includes an Electronic Invoicing service — a scalable cloud-based solution to comply with country-specific mandates.
For the UAE, Microsoft has confirmed inclusion in the roadmap as “Planned for 2025 release wave 2”, with the enforcement effective 1 July 2026.
Specifically this will support:
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Generation of e-invoices in the PEPPOL International (PINT) format
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Secure submission via third-party PEPPOL Access Points (such as Edicom)
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Configurable workflows for digital signing, validation and tracking
How Companies Using Dynamics 365 Should Prepare
Organisations running Dynamics 365 Finance & Operations should begin preparing now:
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Review invoice data models to ensure all mandatory fields (TRN, VAT, buyer details, etc.) exist.
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Upgrade to the latest version of Dynamics 365 Finance to enable the e-Invoicing service.
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Integrate with an accredited UAE e-Invoicing provider or ASP.
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Test and validate XML/PINT outputs using sandbox environments.
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Train finance and IT teams to monitor submissions and handle exceptions.
Ready to Enable UAE E-Invoicing in Dynamics 365?
The e-Invoicing rollout in the UAE is approaching fast — and Microsoft’s upcoming 2025 Release Wave 2 makes it the perfect time to act.
If your organisation uses Dynamics 365 Finance & Operations, SysBrilliance can help you:
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Configure the Electronic Invoicing Service for UAE compliance
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Map your invoice data to the required PINT-AE schema
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Integrate with certified Accredited Service Providers (ASPs)
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Validate and automate the end-to-end e-invoice submission workflow
👉 Contact us today to get your Dynamics 365 Finance & Operations system ready for UAE E-Invoicing compliance and stay ahead of the July 2026 deadline.