DigiTaxFlow 365
Electronic invoicing inside the posting process, for every African, UAE and European authority that requires a business to submit the invoice.
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.
| 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 | — | AGT — facturação eletrónica. Large taxpayers and state suppliers from January 2026; general and simplified VAT from January 2027. |
| Benin | — | DGI — e-MECEF |
| Burundi | — | OBR — EBMS |
| Cabo Verde | — | DNRE — electronic invoicing |
| Côte d'Ivoire | — | DGI — FNE (Facture Normalisée Électronique) |
| DR Congo | — | DGI — DEF (dispositifs électroniques fiscaux) |
| Egypt | — | ETA — e-invoicing portal |
| Gabon | — | DGI — certified electronic invoicing devices |
| Ghana | — | GRA — E-VAT |
| Kenya | — | KRA — eTIMS |
| Malawi | — | MRA — Electronic Invoicing System |
| Mauritius | — | MRA — e-Invoicing, for taxpayers the authority has notified |
| Rwanda | — | RRA — EBM / EIS |
| Tanzania | — | TRA — VFD |
| Uganda | — | URA — EFRIS |
| Zambia | — | ZRA — Smart Invoice |
| Zimbabwe | — | ZIMRA — Fiscal Device Gateway |
| United Arab Emirates | — | 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 | — | Tax authority — Fiskalizimi |
| Belgium | — | FPS Finance — Peppol BIS, via Hermes. Mercurius for the public sector. B2B from January 2026. |
| Croatia | — | Porezna uprava — eRačun, via an access point, FINA or MIKROeRAČUN. VAT-registered businesses from January 2026. |
| France | — | 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 | — | Receive XRechnung or ZUGFeRD since January 2025. Public-sector invoices through ZRE and OZG-RE. No single clearance portal for domestic B2B. |
| Greece | — | AADE — myDATA. Large enterprises from March 2026; remaining businesses from October 2026. |
| Hungary | — | NAV — Online Számla. Invoice data is submitted in real time. The paper or PDF invoice can still be the legal document. |
| Italy | — | Agenzia delle Entrate — SdI (Sistema di Interscambio), FatturaPA |
| Poland | — | Ministry of Finance — KSeF (Krajowy System e-Faktur), phased from February 2026 |
| Portugal | — | AT — e-Fatura. Public-sector invoices via FE-AP (eSPap). |
| Romania | — | ANAF — RO e-Factura, through SPV |
| Serbia | — | Ministry of Finance — SEF (Sistem e-Faktura) |
| Spain | — | AEAT — SII for large taxpayers. TicketBAI in the Basque Country (Bizkaia, Gipuzkoa, Araba). National B2B e-invoicing is not yet the general rule. |
| Austria | — | Public sector — USP and Peppol (ebInterface) |
| Cyprus | — | Public sector — Peppol |
| Czechia | — | Public sector — NEN and Peppol |
| Denmark | — | Public sector — NemHandel and Peppol |
| Estonia | — | Public sector — Peppol |
| Finland | — | Public sector — Finvoice, TEAPPS and Peppol |
| Iceland | — | Public sector — Peppol |
| Lithuania | — | Public sector — SABIS and Peppol |
| Luxembourg | — | Public sector — Peppol |
| Malta | — | Public sector — Peppol |
| Netherlands | — | Public sector — Digipoort and Peppol |
| Norway | — | Public sector — Peppol (EHF). B2B issuance is scheduled for 2027. |
| Sweden | — | Public sector — Peppol |
| Switzerland | — | Public sector — structured invoice via a provider or eBill |
Delivery and support
DigiTaxFlow 365 is implemented by Software Dynamics on Business Central and Finance & Operations, alongside the standard product, and supported through the Client Portal under a support tier. Release timing is aligned to Microsoft's release waves so the product and the platform stay in step.
Frequently asked questions
Which platforms does DigiTaxFlow 365 run on?
Business Central and Finance & Operations. The listing on this page shows the platform, status and licensing.
How is DigiTaxFlow 365 implemented?
As part of a Dynamics 365 programme or as an add-on to a system you already run. We scope it with you in a discovery workshop and configure it to your processes.
How do we start?
With a 45-minute consultation, then a discovery and fit-gap workshop on your own processes. You receive a written fit-gap and a phased plan before a programme is agreed.