
MGrid E-invoicing Tool
Your ERP. Our integration. A compliant UAE tomorrow.
An integration that reads invoice data from your ERP (Oracle JD Edwards, Microsoft Dynamics and others), generates the e-invoice in the tax authority's JSON/XML format and submits it through an accredited service provider to the national e-invoicing network.
What It Solves
Mandatory e-invoicing means every invoice has to reach the authority in the right format, carrying a QR code and cryptographic stamp, and be validated before it counts. The tool does all of that from inside the ERP your finance team already uses, so nothing about how they invoice has to change. It has been live for ZATCA in Saudi Arabia and is ready for the UAE's Federal Tax Authority network.
How it works
Invoice raised in your ERP
Invoice data is read from the e-invoice business views (Oracle JD Edwards today; Microsoft Dynamics and other ERPs).
Find and preview
Search AR invoices, credit memos and advance receipts in the tool; preview any of them and save the preview as a PDF.
Generate the e-invoice
The tool builds the JSON/XML file to the authority's guidelines and stores the invoice details, QR code and cryptographic stamp in the e-invoice table.
Check in proof mode
With posting switched off, an invoice number is generated and the invoice is stored locally so it can be reviewed before anything is sent.
Submit in final mode
With posting on, the file goes to the authority for validation and is recorded: ZATCA in KSA, the FTA network through an accredited service provider in the UAE.
Response and records
The authority's status and response show in View response; the finalised e-invoice is available to the customer and downloadable as a PDF.



