EmaraConnect is your Secure
UAE e-Invoicing & Peppol Exchange,
Native To Microsoft Dynamics 365
EmaraConnect is Dynamics Stream e-invoicing extension for Dynamics 365 Business Central and Finance & Operations generating PINT-AE compliant invoices, routing them through the Peppol 5-corner network, and syncing FTA clearance status back into your ERP automatically.
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EmaraConnect Capabilities Built On
Microsoft Dynamics 365
Everything required to move from a standard Dynamics 365 sales invoice to an FTA-cleared, Peppol-delivered e-invoice without leaving your ERP.
Automated PINT-AE XML Generation
Converts Dynamics 365 Business Central and Finance & Operations sales invoices into UAE PINT-AE compliant UBL 2.1 XML automatically the moment the invoice is posted, no manual export or re-keying.
Pre-Submission Field Validation
Flags a missing TRN, invalid Peppol Participant ID, or unbalanced tax breakdown before transmission, so invoices reach the ASP clean the first time.
Credit Note & Amendment Handling
Maintains the full document reference chain for credit and debit notes as required by the FTA, linking every amendment back to its originating invoice.
5-Corner DCTCE Routing
EmaraConnect transmits the PINT-AE invoice to the buyer's ASP and the Tax Data Document to the FTA's e-Billing system simultaneously, the government sees every transaction in real time, not a periodic summary.
Automatic Fallback Endpoint Handling
For buyers not yet registered on Peppol, invoices route through the FTA-prescribed fallback participant IDs automatically standard unregistered buyer, deemed supply, or export scenarios are all handled without manual lookup.
Real-Time Clearance Status Sync
FTA validation responses and buyer delivery or acceptance status are written back into Dynamics 365 against the originating invoice, so your finance team sees compliance status directly in the ERP.
Multi-Entity VAT Consolidation
Consolidate FTA-ready VAT summaries across subsidiaries, free zone entities, and mainland operations from a single Power BI view.
Rejection & Resubmission Workflow
A Power Automate flow alerts the finance team in Teams the moment an invoice is rejected, with the rejection reason and a guided resubmission path.
Live Compliance Dashboard
A Power BI dashboard tracking submission volume, rejection rate, and average days-to-clearance, broken down by legal entity and Emirate.
Powering Every Invoice With
Dynamics Stream Solutions
Dynamics 365 Business Central
- Peppol-Ready Sales Invoicing
- Automated PINT-AE XML Generation
- Multi-Entity VAT Consolidation
Dynamics 365 Finance & Operations
- X++ Extension For Large Enterprises
- Real-Time FTA Clearance Status
- Automated Credit Note Handling
EmaraConnect ASP Bridge
- Certified ASP Routing
- 5-Corner Peppol Network Delivery
- Automatic Fallback ID Handling
Microsoft Power Platform
- Power BI: Live Compliance Dashboards
- Power Apps: Exception Review App
- Power Automate: Rejection Alerts
Everything You Need For UAE E-Invoicing Compliance
Peppol 5-Corner Compliance, Built In
The UAE uses a Decentralised Continuous Transaction Control and Exchange (DCTCE) model, also known as the Peppol 5-corner model. EmaraConnect handles the full chain: your ERP, your ASP, the Peppol Delivery Network, the buyer's ASP, and the FTA's e-Billing system, all reporting in real time rather than on a periodic summary.
Real-Time FTA Validation & Clearance
Every invoice is validated against PINT-AE field requirements before it leaves Dynamics 365. Once submitted, FTA clearance and buyer delivery status write back into your ERP automatically. No re-entry, portal switching, no spreadsheet tracking of what has and hasn't cleared.
Zero Manual Re-Keying
EmaraConnect connects directly to your Dynamics 365 environment and captures invoice data at the point of posting. There is no manual export, no re-typing into a separate compliance portal, and no risk of a figure being transcribed incorrectly between systems.
Fully Localized For The UAE
TRN validation, Emirate-level reporting, free zone entity handling, and AED-denominated tax breakdowns are built into the extension from day one configured for how UAE finance teams actually work, not retrofitted from a global template.
Solve Complex Compliance Problems
With Dynamics Stream & Microsoft AI
Turn raw invoicing and rejection data into automated, intelligent actions.
Copilot For Invoice Exceptions: Microsoft Copilot reviews flagged invoices, duplicate TRNs, unusual tax codes, mismatched line totals, and suggests the fix in plain language before resubmission.
AI Rejection Pattern Detection: Azure Machine Learning analyzes your rejection history to predict which invoice types or customers are most likely to fail validation, so finance can fix the root cause instead of firefighting one rejection at a time.
Predictive Compliance Risk Scoring: EmaraConnect flags customers or vendors likely to fall out of Peppol registration compliance, prompting proactive outreach before an invoice is ever rejected.
Dynamics Stream is Your Trusted E-Invoicing Partner In Dubai & Beyond
Proven E-Invoicing Engineering
EmaraConnect is built on the same core engine behind our published D365 ZATCA E-Invoicing App, live on Microsoft AppSource across both Dynamics 365 Business Central and Finance & Operations.
Peppol & ASP-Agnostic Architecture
Works with the Accredited Service Provider of your choice, we don't lock you into a single vendor relationship.
Microsoft Solutions Partner
Delivered on the trusted Microsoft Cloud, ensuring enterprise-grade security and scalability as your invoice volume grows.
Dedicated In-Country Support
Fast, responsive support from our Dubai-based team, available 24/7 through the FTA's phased 2026–2027 rollout and beyond.
EmaraConnect FAQs
Implementation & Compliance
UAE e-invoicing is a Federal Tax Authority mandate requiring VAT-registered businesses to issue, receive and report electronic invoices in structured PINT-AE XML format through the Peppol network, using an FTA-accredited Accredited Service Provider (ASP). Under Ministerial Decision 244 of 2025, Phase 1 applies to businesses with annual revenue at or above AED 50 million, with an accredited ASP required to be appointed by 30 October 2026, followed by phased rollout to all remaining VAT-registered businesses and government entities.
Not on its own. Business Central and Finance & Operations do not natively generate PINT-AE compliant XML or submit Tax Data Documents to the FTA. Microsoft's Electronic Invoicing service formats and routes invoice data, but an external ASP is still required to validate, convert and transmit invoices through Peppol. EmaraConnect is the extension layer that connects your Dynamics 365 environment to that ASP.
Also called the Decentralised Continuous Transaction Control and Exchange (DCTCE) model. Your ERP (corner 1) sends the invoice to your ASP (corner 2), which transmits it across the Peppol network to the buyer's ASP (corner 4), which delivers it to the buyer (corner 5) — while simultaneously reporting a Tax Data Document to the FTA's e-Billing system (corner 3) in real time.
The UAE framework prescribes predefined fallback Peppol participant identifiers for standard unregistered buyers, deemed supply, and exports where the buyer has no Peppol ID. EmaraConnect applies the correct fallback identifier automatically so invoicing continues without manual intervention.
Licensing & Support
Yes. EmaraConnect ships as an AL extension for Dynamics 365 Business Central and an X++ extension for Dynamics 365 Finance & Operations, using the same underlying compliance engine that powers our published DS365 ZATCA E-Invoicing App on Microsoft AppSource.
Non-compliance carries fines of up to AED 5,000 per invoice. Beyond financial penalties, non-compliant invoices can be rejected by the buyer's ASP or the FTA, disrupting payment cycles and cash flow.
A focused Business Central rollout for a single legal entity typically goes live within a few weeks, including ASP onboarding, field mapping, and pilot testing. Multi-entity Finance & Operations programmes with custom X++ extensions may require additional time depending on the scope, integrations, and customization requirements.
Dedicated, in-country support from our Dubai headquarter, including 24/7 monitoring through the FTA's pilot and mandatory phases, and proactive updates as PINT-AE specifications evolve.
Give us your details.
We’ll get in touch.
Rabik Raja
Director Sales and Account Management
Mahmoud Mohamed
Dynamics 365 Sales Specialist
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