Manage your tax compliance right inside your current ERP dashboard. Cherrie Business Solutions is an expert E-invoicing services company delivering flawless E-invoicing integration with Dynamics 365. Our certified consultants connect your Business Central or Finance and Operations platform directly to the Federal Tax Authority reporting network. We automate the complex XML mapping and live buyer validation instantly. Save this pin and tap the link to future proof your accounting system.
No reviews yetBe the first to leave a review for E-Invoicing Solution For UAE Mandate
Hunter
📌
Here are 3 unique Product Hunt launch descriptions (Maker's Comments) for listing your own product. Product Hunt audiences love clear problem-solution narratives, time-saving automation, and seamless integrations.
These variations are formatted for your official launch post, contain absolutely no em dashes, include your exact target keyword with the HTML link, and heavily feature your Dynamics 365 integration.
Variation 1: The "Maker's Story" Launch (Friendly & Problem-Solving)
Title: Cherrie Business Solutions
Tagline: Native UAE tax compliance middleware for Microsoft Dynamics 365.
Description:
Hey Product Hunt! 👋
The UAE is currently rolling out strict digital tax mandates, and corporate finance teams are struggling to keep up. The Federal Tax Authority now requires highly structured PINT AE XML files containing exactly 51 mandatory data points. If you miss a single field, the government network rejects the invoice, and your enterprise cash flow stops.
Many businesses think they have to rip out and replace their entire accounting system to comply. We built a better way.
As a specialized E-invoicing services company, we developed a flawless E-invoicing integration with Dynamics 365 ERP. Our custom API middleware lives entirely in the background of your existing Microsoft environment.
What it does:
Native ERP Experience: Your finance team never has to leave their Dynamics 365 dashboard.
Automated XML Conversion: We instantly map your standard billing data to the mandatory PINT AE government format.
Live Buyer Validation: We ping the EmaraTax registry in real time to prevent automated network rejections.
Report
Plugged it into our Business Central last week and the live buyer validation actually cleared without any manual fix on my end, which is rare for FTA work. The XML mapping piece took a little setup but the consultants handled it quickly.
Report
Would love to see a sandbox mode where we can test invoice submissions against the FTA network without it counting as a real transaction, super helpful for training new AP staff before they touch live data.
Report
The XML mapping runs quietly in the background, which is honestly what I needed since our finance team kept getting bogged down with manual entries. Connecting straight to the FTA network from Business Central feels kind of seamless now.
Report
Love that this plugs directly into Business Central without ripping out your existing setup, the XML mapping piece alone is a headache for most teams. One thing I'd want to see is a built-in reconciliation dashboard that flags mismatches between posted invoices and what the FTA actually acknowledged, since silent rejections are the worst kind of compliance issue.
Report
Plugged it into our Business Central and the FTA mapping just worked without any rework on our end. Wish more ERP add-ons were this straightforward.
Plugged it into our Business Central last week and the live buyer validation actually cleared without any manual fix on my end, which is rare for FTA work. The XML mapping piece took a little setup but the consultants handled it quickly.
Would love to see a sandbox mode where we can test invoice submissions against the FTA network without it counting as a real transaction, super helpful for training new AP staff before they touch live data.
The XML mapping runs quietly in the background, which is honestly what I needed since our finance team kept getting bogged down with manual entries. Connecting straight to the FTA network from Business Central feels kind of seamless now.
Love that this plugs directly into Business Central without ripping out your existing setup, the XML mapping piece alone is a headache for most teams. One thing I'd want to see is a built-in reconciliation dashboard that flags mismatches between posted invoices and what the FTA actually acknowledged, since silent rejections are the worst kind of compliance issue.
Plugged it into our Business Central and the FTA mapping just worked without any rework on our end. Wish more ERP add-ons were this straightforward.