DR DYNAMICSE-invoicing for Dynamics 365 Finance & Operations. Seamlessly integrated with your provider.
Compliant e-invoicing on standard D365 F&O, built on Electronic Reporting. No add-on licences. Integrates with Pagero, ecosio or your existing provider.
E-invoicing for Dynamics 365 & AX: mandates, products and guides
In short
Structured e-invoicing is becoming mandatory across Europe — Belgium and Poland are live, France switches on 1 September 2026, Germany phases in through 2027–28. Dr Dynamics makes Dynamics 365 F&O and legacy AX compliant on the e-invoicing platform of your choice: validate free, implement from €35,000, support at 15% per year.
How engagement works
- ValidateFree — the 34-check data-readiness validator
- ImplementFrom €35,000 — typical pilot live in 6–10 weeks
- Run15% per year — named engineer, SLA, monthly review
Free tool
Which mandates apply to you?
Tell us where your entities are and what you invoice. We will show which obligations apply, when each starts, and what that means inside Dynamics 365 F&O — every fact with its source and the date we last checked it.
The mandate timeline is not waiting
- Live nowBelgium →B2B e-invoicing mandatory since January 2026.Lees in het Nederlands →
- Live nowPoland (KSeF) →Phased B2B rollout under way.
- 1 Sep 2026France →All companies must receive e-invoices; large & mid-size must issue.
- 1 Jan 2027Norway →All bookkeeping-obligated businesses must issue B2B e-invoices — one wave, no size phases.Les på norsk →
- 2027Germany →B2B issuing obligations phase in from 2027.Auf Deutsch lesen →
- ComingUK & EU ViDAUK consultation under way; EU-wide digital reporting follows.
The products
eInvoicing for Dynamics AX. Without upgrading to D365.
Compliant eInvoicing for AX 4.0, 2009 and 2012. EN 16931 / UBL 2.1. Peppol and PDP ready. Ship in weeks, not quarters.
ZUGFeRD / Factur-X Generator & Extractor
Convert EN 16931-compliant CII XML into ZUGFeRD / Factur-X PDF/A-3 invoices with embedded XML, and extract XML from inbound hybrid PDFs. Runs on your PC.
How engagement works: Validate → Implement → Run
Validate Free
Our 34-check data-readiness validator: a code package your engineer drops into D365 Finance, so your team can run the seller, buyer and payment-terms checks on your own master data — and get a plain-Excel report of every problem and its fix. Email [email protected] to get it.
Implement from €35,000
Full implementation: configuration, platform connection, inbound AP, the validation layer, master-data checks and cutover. Typical pilot live in 6–10 weeks.
Run Support at 15% per year
Post-go-live support with a named engineer, an SLA and a monthly operational review — so the next mandate is a configuration task, not a project.
Start free → Validate the data behind your e-invoices.Our readiness validator runs 34 checks — seller, buyer and payment terms — inside Dynamics 365 Finance, on your own master data, and reports every problem and its fix in a plain Excel list. The actual package, not a demo: email [email protected] with subject “READINESS” and we'll send it over.
Request the free validatorGuides by topic
France
- Stop assembling e-invoicing deadlines from vendor blogs. We built you a free checker. Tell it where your entities are. It returns which European e-invoicing mandates apply, when each starts, and what that means in D365 F&O. Free, no sign-up.
- France e-invoicing penalties from 1 September 2026: what DGFiP will actually enforce The 1 September 2026 deadline holds and so do the fines. What DGFiP's tolerance phase really changes, and the one penalty with no first-offence relief.
- E-invoicing in France and Germany: what CFOs and CIOs need to know before the deadlines hit France's mandate lands 1 September 2026. Germany's issuing waves follow in 2027-28. What each country requires, and where the D365 F&O effort sits.
- Your French e-invoicing project won't fail on the XML. It'll fail on master data. France's e-invoicing mandate hits 1 Sept 2026. The real go-live risk isn't the XML, it's master data. Validate SIRET, VAT and IBAN in D365 before you send.
- France's E-Invoicing Mandate, Flow by Flow Every D365 customer needs to know F1, F2, F6 and F10 before France's 1 September 2026 e-invoicing mandate. Flow-by-flow guide for finance leaders.
- Establishments in D365 Finance 10.0.48: One Legal Entity, Many Identities, No More Multi-LE Workarounds Microsoft's Establishments feature in D365 Finance 10.0.48 lets one legal entity hold multiple SIRET, VAT and Branch IDs. A practical guide.
- France e-Invoicing in Dynamics 365 Finance Microsoft has released French e-invoicing in D365 Finance preview 10.0.48. The two gotchas every CFO needs to know before September 2026.
- France eInvoicing for Dynamics AX 4.0 to AX 2012 - stay compliant without an upgrade to D365 Stay compliant with France's e-invoicing mandate on Dynamics AX 4.0 to AX 2012. A retrofit solution, with no upgrade to D365 required.
- France e-invoicing: the “authorized platforms” list is out — what ERP teams should do now France published its registered PDP (authorized platform) list in January 2026. What Dynamics 365 F&O teams should do now — and a 30-day plan to get there.
Germany
- Stop assembling e-invoicing deadlines from vendor blogs. We built you a free checker. Tell it where your entities are. It returns which European e-invoicing mandates apply, when each starts, and what that means in D365 F&O. Free, no sign-up.
- E-invoicing in France and Germany: what CFOs and CIOs need to know before the deadlines hit France's mandate lands 1 September 2026. Germany's issuing waves follow in 2027-28. What each country requires, and where the D365 F&O effort sits.
Belgium
- Stop assembling e-invoicing deadlines from vendor blogs. We built you a free checker. Tell it where your entities are. It returns which European e-invoicing mandates apply, when each starts, and what that means in D365 F&O. Free, no sign-up.
Poland
- Stop assembling e-invoicing deadlines from vendor blogs. We built you a free checker. Tell it where your entities are. It returns which European e-invoicing mandates apply, when each starts, and what that means in D365 F&O. Free, no sign-up.
- Poland update: JPK-V7(3) (Schema version 3) becomes mandatory from 1 Feb 2026 - what D365 Finance teams need to do now Poland's JPK_V7(3) VAT schema becomes mandatory on 1 February 2026. What JPK_V7M(3) and JPK_V7K(3) mean for D365 Finance, and how KSeF fits.
Netherlands
- Netherlands update: XAF 4.0 (Auditfile Financieel) is coming in January 2026 - and D365 Finance needs prep now The Netherlands replaces XAF 3.2 with Auditfile Financieel 4.0 from 1 January 2026. What it means for D365 Finance, and how it maps to RGS.
Norway
- Stop assembling e-invoicing deadlines from vendor blogs. We built you a free checker. Tell it where your entities are. It returns which European e-invoicing mandates apply, when each starts, and what that means in D365 F&O. Free, no sign-up.
- E-invoicing in Norway: what CFOs and CIOs need to know before January 2027 Norway's B2B e-invoicing law is adopted: issue from 1 Jan 2027, digital bookkeeping by 2030. EHF over Peppol, no clearance — and where the D365 F&O work sits.
Architecture & strategy
- Invoice compliance just became an architecture problem Belgium's B2B e-invoicing mandate is live. Poland, France and the UK follow. How to build a modular invoice architecture in Dynamics 365 Finance & Operations.
- A pre-submission validation layer for Dynamics 365 that catches Peppol errors inside D365, before they ever hit your submission batch. Catch Peppol and EN 16931 errors inside Dynamics 365 before they reach your submission batch. Pre-submission validation, with data kept in-house.
- eInvoicing in Europe: where things stand, and what D365 customers should be doing about it European e-invoicing mandates are hitting fast — Poland, Belgium and France in 2026, Germany in 2027. Here's where D365 F&O customers stand.
E-invoicing FAQ
Which e-invoicing platforms do you integrate with?
The platform of your choice. We have a live integration with ecosio today, and the same architecture connects to Pagero, EDICOM, Generix, any Peppol access point or any accredited French PDP. You choose the network; we make Dynamics speak to it.
Can Dynamics AX be made compliant without upgrading to D365?
Yes. Our retrofit solution brings EN 16931 / UBL 2.1 e-invoicing to AX 4.0, 2009 and 2012 — Peppol and PDP ready — with no upgrade project.
How long does it take to get D365 F&O ready for France?
Typically weeks, not quarters: a free data-readiness check first — our 34-check validator run on your own master data — then implementation starting on one legal entity, then rollout. Most gaps are configuration, not code.
Do you replace our implementation partner?
No. We're independent specialists — we work alongside your existing partner and hand over documented configuration, not a dependency.
Get your fastest-path plan
Bring your country footprint, your Dynamics version and whichever mandate date is closest. We'll come back with a one-page fastest-path plan within 48 hours.