Phase 2 · Evaluate
Business Central · Finance & Operations · ISV
DigiTaxFlow 365
Electronic invoicing inside the posting process. Confirmed connectors in Africa, the UAE and Europe.
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 confirmed connectors: Kenya, Zambia, Uganda, Mauritius and Tanzania; the UAE; and eleven European countries. A country that is not listed is not a connector yet.
Highlights
Submission inside posting; an unaccepted invoice cannot post
Confirmed connectors in 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 |
| Kenya | No connector | KRA — eTIMS |
| Zambia | No connector | ZRA — Smart Invoice |
| Uganda | No connector | URA — EFRIS |
| Mauritius | No connector | MRA — e-Invoicing |
| Tanzania | No connector | TRA — VFD |
| United Arab Emirates | No connector | FTA / Peppol PINT-AE |
| Belgium | No connector | FPS Finance — Peppol, via Hermes |
| France | No connector | DGFiP — plateforme agréée. Chorus Pro for the public sector. |
| Italy | No connector | Agenzia delle Entrate — SdI (Sistema di Interscambio) |
| Poland | No connector | Ministry of Finance — KSeF |
| Hungary | No connector | NAV — Online Számla |
| Croatia | No connector | Porezna uprava — eRačun |
| Spain | No connector | AEAT — Verifactu / SII. TicketBAI in the Basque Country. |
| Germany | No connector | XRechnung and ZUGFeRD. Public sector via ZRE and OZG-RE. |
| Romania | No connector | ANAF — RO e-Factura |
| Serbia | No connector | Ministry of Finance — SEF (Sistem e-Faktura) |
| Greece | No connector | AADE — myDATA |
Licensing & release
Licence model
Per tenant, annual
Trial
30-day sandbox on request
Current release
Release notes in Client Portal
AppSource
Listing link pending