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UAE e-invoicing inside your Dynamics 365 ERP

Connect Global helps finance and IT teams prepare Dynamics 365 for digital invoicing — process, data, integrations, testing, and support.

Compliance meets ERP

Operational invoicing — not a bolt-on spreadsheet

We align e-invoicing requirements with how you already post customer and vendor invoices in Dynamics 365 Finance, so compliance sits inside the ERP control framework.

  • Current-state assessment of AR/AP invoice processes in D365
  • Master data readiness (customers, VAT, legal entity setup)
  • Integration design to e-invoicing / clearance channels as applicable
  • User training, UAT, cutover, and AMS support
Discuss e-invoicing readiness

Assess

Gap analysis against UAE digital invoicing expectations and your D365 footprint.

Enable

Configure, integrate, and test invoice issuance and validation flows in ERP.

Operate

Hypercare, monitoring, and offshore/onshore support for live invoicing.