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Microsoft Dynamics 365 F&O Integration with Flick for UAE E-Invoicing

By

Flick team

Last updated at

September 11, 2025

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Microsoft Dynamics 365 F&O Integration with Flick for UAE E-Invoicing

How to Integrate Microsoft Dynamics 365 F&O with Flick e-Invoicing Software for UAE e-Invoicing

The United Arab Emirates is introducing mandatory e-invoicing for all B2B and B2G transactions by July 2026. Businesses will be required to use an FTA-approved Accredited Service Provider (ASP) to generate, submit, and store invoices in compliance with the E-Billing System.

Microsoft Dynamics 365 Finance and Operations is a cloud-based ERP that manages core financial and operational processes, but it cannot meet the UAE’s e-invoicing requirements on its own and must be integrated with an ASP to comply with the FTA’s E-Billing System.

Flick Network is a global e-invoicing solution provider and Peppol-certified Access Point offering UAE-compliant solutions that generate and submit invoices to the FTA.

This blog will explain how Microsoft Dynamics 365 F&O integrates with Flick e-Invoicing software.

How Microsoft Dynamics 365 F&O Integrates with Flick for UAE E-Invoicing

Extracting Invoice Data from Dynamics

When an invoice is posted in Microsoft Dynamics 365 Finance & Operations, the system stores all invoice information in the database and a custom X++ package developed by the Flick’s integration team extracts the required data to transform it into a structured JSON payload.

X++ is the native object-oriented programming language of Microsoft Dynamics 365 F&O. We use it to access the ERP’s internal tables, query business data, and build custom logic for integrations. 

In this case, we use X++ to pull invoice headers, line items, VAT transactions, and master data such as seller and buyer TRNs, and compile them into a structured dataset. This dataset is then prepared as a JSON payload, which Flick further processes into PINT AE and TDD for submission to the FTA and Buyer’s ASP.

Creating the JSON Payload for Flick

Once the invoice data is extracted from Dynamics 365 F&O through the custom X++ package, it is organized into a standardized JSON payload that Flick transmits via secure API.

JavaScript Object Notation (JSON) is a lightweight text-based data format that is widely used to structure and exchange information between systems and it is especially common in API communications.

The extracted invoice data from Dynamics 365 F&O is mapped into JSON keys and values aligned with Flick’s schema and then transmitted securely via API to Flick.

Transmitting Data Securely to Flick

Once the JSON payload is prepared in Dynamics 365 F&O, it is transmitted to Flick through secure API calls using HTTPS with authentication tokens.

Processing and Generating Inside Flick

Once the invoice data reaches Flick’s platform, it is first validated to ensure that all mandatory fields are present and correctly structured according to UAE e-invoicing regulations.

After successful validation, Flick generates two outputs from the same dataset. The first is the Peppol PINT AE invoice, which is delivered to the buyer’s Access Service Provider. The second is the Tax Document Data (TDD), a tax-specific dataset required by the Federal Tax Authority.

Submitting Documents to FTA and Buyer’s ASP

After the invoice is converted into the PINT AE invoice and TDD, Flick automatically delivers each to its required destination. The PINT AE invoice is transmitted to the buyer’s ASP through Peppol and at the same time the TDD is submitted directly to the FTA.

Receiving and Updating Statuses in Dynamics

After the PINT AE invoice and TDD are submitted, the FTA validates the TDD and sends a real-time response to Flick, while the buyer’s ASP may also return delivery or acceptance statuses.

Flick’s system updates the invoice status directly in your Dynamics 365 F&O ERP so you can instantly view both the buyer delivery status and the FTA response for each invoice without leaving Dynamics 365 F&O.

Why You Need to Integrate Dynamics 365 F&O with Flick for E-Invoicing

UAE E-Invoicing Requirements

All B2B and B2G transactions in the UAE must be reported electronically from July 2026 and invoices must be issued in PINT AE format for buyers and reported as TDD to the Federal Tax Authority through an Accredited Service Provider (ASP). Microsoft Dynamics 365 F&O does not natively support these formats or ASP connectivity so businesses need to integrate with an ASP.

Flick is a Peppol-certified e-invoicing provider with five years of global experience and it integrates with Microsoft Dynamics 365 F&O and prepares invoices and submits them to the FTA through Peppol as an Accredited Service Provider.

Seamless Automation

You don’t have to manually extract invoice data, convert, and submit invoices because Flick automates the entire process from Dynamics 365 F&O to the buyer’s ASP and the FTA for you.

Flick extracts invoice data from Dynamics 365 F&O through secure APIs, validates it, converts it into PINT AE and TDD, and submits both automatically in real time to the buyer’s ASP and the FTA.

Real‑Time Invoice Status Tracking

Flick captures responses from both the FTA and the buyer’s ASP and updates invoice records instantly in Dynamics 365 F&O. 

You can view the invoice status in real time with the FTA response and the buyer’s delivery status for each invoice without leaving your ERP.

Scalable Solution

Our e-invoicing solution can handle the large number of invoices you generate by extracting data from your Dynamics 365 F&O, validating it, and submitting them in real time without delays so you don’t have to worry about volume.

Complete Integration Support

You don’t have to worry about the integration process as Flick provides complete integration support so you can connect Dynamics 365 F&O to UAE e‑invoicing without any technical hassle.

Conclusion

Flick’s e-invoicing software integrates seamlessly with Dynamics 365 F&O and our team can help you with the setup. You can email us at sales@flick.network if you have any questions and we will help you go live within a few days.

FAQ

Can Microsoft Dynamics 365 F&O generate UAE e-invoices without integration?

No, you must integrate it with an ASP like Flick.

What is the UAE e-invoicing deadline?

It becomes mandatory from July 2026 for all B2B and B2G invoices.

Will integrating Flick change my Dynamics 365 F&O workflows?

No, it runs in the background without affecting your workflows.

Is Microsoft Dynamics 365 F&O e-invoicing integration only for UAE?

No, Flick also supports global e-invoicing compliance.

How can I track e-invoice status in Microsoft Dynamics 365 F&O?

Flick updates invoice records so you can view FTA and buyer statuses in real time.

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