Microsoft Dynamics 365 Integration
Microsoft Dynamics 365 UAE E-Invoicing: FTA PINT-AE Integration 2026
TrustBill connects Dynamics 365 Finance & Operations and Dynamics 365 Business Central to the UAE FTA e-invoicing network. We bridge the PINT-AE compliance gap with an Accredited Service Provider connector so your Microsoft ERP can generate, validate, and submit electronic invoices before the 2027 deadlines.
How TrustBill integrates with Microsoft Dynamics 365
Microsoft Dynamics 365 is the ERP of record for thousands of UAE businesses, but it cannot submit PINT-AE e-invoices to the FTA on its own. For Dynamics 365 Finance & Operations, Microsoft is adding built-in UAE e-invoicing functionality in the 2026 Wave 1 release (public preview July 2026, general availability December 2026). This feature formats invoice data for PINT-AE, yet an Accredited Service Provider is still required as the last-mile connector to the PEPPOL network.
For Dynamics 365 Business Central, there is currently no native UAE e-invoicing module. You need an AL-language extension that extracts posted sales invoice data, maps it to the PINT-AE XML schema, and calls an ASP API. TrustBill provides both the connector and the certified ASP layer, whether you are on F&O or Business Central.
Setup guide for Dynamics 365 e-invoicing
The integration path depends on which Dynamics 365 product you use:
**Dynamics 365 Finance & Operations** 1. **Enable the 2026 Wave 1 e-invoicing feature** when it becomes available in your environment. 2. **Configure legal entity and VAT settings** including TRN, company address, and tax registration details. 3. **Connect TrustBill as your ASP** using the provided secure endpoint and authentication keys. 4. **Map invoice types** such as sales orders, free text invoices, and project invoices to PINT-AE. 5. **Run a test submission** and verify FTA acknowledgement before go-live.
**Dynamics 365 Business Central** 1. **Install the TrustBill AL extension** in your Business Central environment. 2. **Set up the ASP connection** with your credentials and legal entity mapping. 3. **Map posted sales invoices and credit notes** to the 51 mandatory PINT-AE fields. 4. **Validate sample invoices** against FTA requirements. 5. **Go live** and submit production e-invoices through TrustBill.
Both paths are fully documented and supported by our integration team.
PINT-AE compliance and the 5-corner Peppol model
UAE e-invoicing is built on the PEPPOL International (PINT) standard with the UAE-specific PINT-AE XML profile. The FTA requires 51 mandatory fields per invoice and credit note, including invoice UUID, issue date, seller and buyer TRNs, line-item details, VAT breakdown, and UAE-specific attributes.
The exchange model is the Decentralized Continuous Transaction Control and Exchange (DCTCE) 5-corner Peppol model: supplier, supplier access point, Peppol network, buyer access point, and buyer. Microsoft Dynamics 365 acts as the invoice origin, TrustBill serves as the FTA-accredited access point and ASP, and documents flow securely through the PEPPOL delivery network.
Key features for Microsoft Dynamics 365 users
TrustBill's Microsoft Dynamics 365 integration includes:
- **F&O and Business Central support** — Pre-built connector for both Dynamics 365 Finance & Operations and Business Central. - **PINT-AE XML generation** — Automatic mapping of invoice data to the UAE PINT-AE XML schema. - **51-field validation** — Real-time validation of all mandatory fields before submission. - **Last-mile ASP delivery** — FTA-accredited transmission through the PEPPOL delivery network. - **Multi-entity support** — Configure different legal entities and TRNs from a single TrustBill account. - **Status tracking** — Monitor pending, submitted, accepted, and rejected statuses per invoice. - **VAT 201 integration** — Submitted invoices auto-populate your VAT 201 return draft. - **Data residency** — Invoice data stays in the UAE region. - **Error handling** — Clear validation messages with actionable fix suggestions.
Security and data protection
TrustBill connects to Dynamics 365 using secure API credentials and follows least-privilege access principles. All data in transit is protected with TLS 1.3, and invoice data is encrypted at rest. Our ASP service is aligned with UAE data residency requirements, and no invoice data is retained longer than necessary for compliance and audit purposes.
Frequently Asked Questions
What is the difference between Dynamics 365 F&O and Business Central for UAE e-invoicing?
Dynamics 365 Finance & Operations will receive native UAE e-invoicing formatting in the 2026 Wave 1 release, but it still requires an Accredited Service Provider to transmit PINT-AE XML. Dynamics 365 Business Central has no native UAE e-invoicing support; it needs a custom AL extension and an ASP connector such as TrustBill.
Is Dynamics 365 native e-invoicing enough for FTA compliance?
No. Microsoft's 2026 Wave 1 feature for F&O handles formatting and PINT-AE data preparation, but an ASP is still mandatory to validate, transmit, and report the invoice through the PEPPOL network. Business Central requires a third-party AL extension and ASP entirely.
How long does a Dynamics 365 e-invoicing implementation take?
Most F&O implementations are configured within a few days once the 2026 Wave 1 feature is available, plus testing. Business Central implementations typically take 1-3 weeks depending on customizations, number of legal entities, and master data readiness.
Does the integration support multiple legal entities or companies?
Yes. You can connect multiple Dynamics 365 legal entities or Business Central companies under one TrustBill account. Each entity is mapped to its own TRN and FTA reporting profile.
How is my Dynamics 365 invoice data secured?
TrustBill uses TLS 1.3 in transit, encryption at rest, and API-key or OAuth authentication. We follow least-privilege access, and invoice data is hosted in the UAE to support data residency requirements.