Dynamics 365 Finance - Meet requirements for electronic invoicing in the United Arab Emirates

We are announcing the ability to meet requirements for electronic invoicing in the United Arab Emirates in Dynamics 365 Finance. This feature will reach public preview on July 27, 2026.

How does this affect me?
This feature enables compliance with UAE electronic invoicing requirements for business-to-business (B2B) and business-to-government (B2G) transactions. The mandate applies from January 01, 2027, for large and major companies, and from July 01, 2027, for small and medium sized companies.

The solution follows the Decentralized Continuous Transaction Control and Exchange (DCTCE / 5‑corner) model. Invoices and credit notes generated from sales orders, free text invoices, and project invoices can be transmitted in PEPPOL International (PINT) XML format through the PEPPOL Delivery Network, using an Accredited Service Provider as the last mile third-party connector.

What action do I need to take?
This message is for awareness, and no action is required.

If you would like more information on this feature, please visit Meet requirements for electronic invoicing in the United Arab Emirates.