Phase 2 · Evaluate
Business Central · Finance & Operations · ISV
DigiTaxFlow 365
Electronic invoicing inside the posting process, for every African, UAE and European authority that requires a business to submit the invoice.
What it does
DigiTaxFlow 365 submits the invoice from inside posting, on Business Central or Finance & Operations. A document the authority has not accepted does not become a ledger fact. The chart, the sales order and the till stay shared. The country is a connector. Retail and POS receipts submit per transaction, queue offline and send on reconnect. Credit and debit notes point at the original. A submission report replaces the month-end spreadsheet. The table is the countries where a business must send the invoice, or the invoice data, to a named government platform. A mandate that is not yet in force is not listed. Thresholds, exemptions and the date a phase starts belong to the authority. We read them with you before a connector is switched on.
Highlights
Submission inside posting; an unaccepted invoice cannot post
One connector per authority, across Africa, the UAE and Europe
Credit and debit notes linked to the original
Offline queue, submit on reconnect
A submission report in place of a month-end spreadsheet
Screens
Role centre / workspace
Main transaction form
Approval workflow
Report or dashboard
Feature table
| Capability | Standard Dynamics 365 | With this ISV |
|---|---|---|
| Invoice and credit note | External tool, reconciled later | Submitted inside posting; unaccepted documents do not post |
| Credit and debit notes | Manual link | Linked to the original |
| Offline | None | Queue, and submit on reconnect |
| Reconciliation | Spreadsheet | Submission report |
| Platforms | — | Business Central and Finance & Operations |
| Angola | No connector | AGT — facturação eletrónica. Large taxpayers and state suppliers from January 2026; general and simplified VAT from January 2027. |
| Benin | No connector | DGI — e-MECEF |
| Burundi | No connector | OBR — EBMS |
| Cabo Verde | No connector | DNRE — electronic invoicing |
| Côte d'Ivoire | No connector | DGI — FNE (Facture Normalisée Électronique) |
| DR Congo | No connector | DGI — DEF (dispositifs électroniques fiscaux) |
| Egypt | No connector | ETA — e-invoicing portal |
| Gabon | No connector | DGI — certified electronic invoicing devices |
| Ghana | No connector | GRA — E-VAT |
| Kenya | No connector | KRA — eTIMS |
| Malawi | No connector | MRA — Electronic Invoicing System |
| Mauritius | No connector | MRA — e-Invoicing, for taxpayers the authority has notified |
| Rwanda | No connector | RRA — EBM / EIS |
| Tanzania | No connector | TRA — VFD |
| Uganda | No connector | URA — EFRIS |
| Zambia | No connector | ZRA — Smart Invoice |
| Zimbabwe | No connector | ZIMRA — Fiscal Device Gateway |
| United Arab Emirates | No connector | Ministry of Finance and FTA Electronic Invoicing System — Peppol PINT-AE, through an Accredited Service Provider. Large businesses from January 2027; other businesses from July 2027. |
| Albania | No connector | Tax authority — Fiskalizimi |
| Belgium | No connector | FPS Finance — Peppol BIS, via Hermes. Mercurius for the public sector. B2B from January 2026. |
| Croatia | No connector | Porezna uprava — eRačun, via an access point, FINA or MIKROeRAČUN. VAT-registered businesses from January 2026. |
| France | No connector | DGFiP — plateforme agréée. Chorus Pro for the public sector. All businesses must receive from September 2026; large and mid-sized companies must issue from the same date. |
| Germany | No connector | Receive XRechnung or ZUGFeRD since January 2025. Public-sector invoices through ZRE and OZG-RE. No single clearance portal for domestic B2B. |
| Greece | No connector | AADE — myDATA. Large enterprises from March 2026; remaining businesses from October 2026. |
| Hungary | No connector | NAV — Online Számla. Invoice data is submitted in real time. The paper or PDF invoice can still be the legal document. |
| Italy | No connector | Agenzia delle Entrate — SdI (Sistema di Interscambio), FatturaPA |
| Poland | No connector | Ministry of Finance — KSeF (Krajowy System e-Faktur), phased from February 2026 |
| Portugal | No connector | AT — e-Fatura. Public-sector invoices via FE-AP (eSPap). |
| Romania | No connector | ANAF — RO e-Factura, through SPV |
| Serbia | No connector | Ministry of Finance — SEF (Sistem e-Faktura) |
| Spain | No connector | AEAT — SII for large taxpayers. TicketBAI in the Basque Country (Bizkaia, Gipuzkoa, Araba). National B2B e-invoicing is not yet the general rule. |
| Austria | No connector | Public sector — USP and Peppol (ebInterface) |
| Cyprus | No connector | Public sector — Peppol |
| Czechia | No connector | Public sector — NEN and Peppol |
| Denmark | No connector | Public sector — NemHandel and Peppol |
| Estonia | No connector | Public sector — Peppol |
| Finland | No connector | Public sector — Finvoice, TEAPPS and Peppol |
| Iceland | No connector | Public sector — Peppol |
| Lithuania | No connector | Public sector — SABIS and Peppol |
| Luxembourg | No connector | Public sector — Peppol |
| Malta | No connector | Public sector — Peppol |
| Netherlands | No connector | Public sector — Digipoort and Peppol |
| Norway | No connector | Public sector — Peppol (EHF). B2B issuance is scheduled for 2027. |
| Sweden | No connector | Public sector — Peppol |
| Switzerland | No connector | Public sector — structured invoice via a provider or eBill |
Licensing & release
Licence model
Per tenant, annual
Trial
30-day sandbox on request
Current release
Release notes in Client Portal
AppSource
Listing link pending