May 9
Confused by the "5-Corner Model" for UAE E-invoicing? Here is the simple breakdown:
1️⃣ The Seller: You create the invoice in your ERP.
2️⃣ Seller ASP: Your provider validates the data.
3️⃣ Buyer ASP: The customer’s provider receives the data.
4️⃣ The Buyer: Your client receives the invoice instantly.
5️⃣ The FTA: The tax authority gets a mirrored copy in real-time.
Why use Dynamics 365 e invoicing software? Because it automates Corner 1. It ensures your data is perfect before it even hits the network, preventing rejections and keeping your cash flow moving.
Get started: https://www.cherriebs.com/uae-e-invoicing-solution
