A per-tenant Business Central AL extension that embeds Tamara split-payment BNPL into your order-to-cash flow — eligibility, capture, cancel, refund, settlement reconciliation and fee posting — built, installed and supported by ECOSIRE on your tenant. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $299.00 USD; request a quote for a scoped proposal.
Illustrative previewA per-tenant Business Central AL extension that embeds Tamara split-payment BNPL into your order-to-cash flow — eligibility, capture, cancel, refund, settlement reconciliation and fee posting — built, installed and supported by ECOSIRE on your tenant.
No DIY setup — a working app, built, installed and supported by ECOSIRE.
Start with a one-time build price. We scope it with you at kickoff.
ECOSIRE builds, configures and installs it on your Dynamics 365 Business Central.
You go live in about 2–4 weeks, with a post-launch support window.
Tamara BNPL for Business Central is a build-to-order AL extension that connects Microsoft Dynamics 365 Business Central directly to the Tamara split-payment gateway, so Saudi and GCC merchants can offer pay-in-3 and pay-later without leaving their ERP.
This is not an instant AppSource download. ECOSIRE builds the extension against your exact order-to-cash configuration, installs it as a per-tenant extension on your Business Central environment (cloud SaaS or on-prem), and supports it after go-live.
Under the hood, the extension adds a Tamara Setup page (API keys, merchant/store id, environment, fee G/L accounts, currency map) plus table and page extensions on Sales Order, Sales Invoice and the Customer card. AL event subscribers hook the document lifecycle: an OnAfterReleaseSalesDoc subscriber authorises the order against the Tamara API; posting captures it; a credit memo or cancel triggers a refund/void call. All gateway traffic runs through a typed AL HttpClient codeunit with retry, signature verification and a full request/response log table for audit.
Money lands correctly. A settlement reconciliation routine ingests Tamara payout reports, matches them to posted invoices, and posts Tamara's commission as a fee expense to the G/L account you nominate — so finance reconciles BNPL payouts like any other payment provider. Multi-currency is handled across GCC (SAR, AED, KWD, BHD, QAR) using BC currency codes and exchange rates.
Eligibility checks call Tamara at the cart/quote stage and surface approved limit and instalment plan on the document. A dedicated permission set, optional job queue entry for settlement polling, and Power Platform / Dataverse-friendly API pages round out the build. You own the source. ECOSIRE delivers, deploys and maintains it.
Wants BNPL conversion lift without breaking reconciliation — needs Tamara payouts and commission to post cleanly to the G/L like any other payment provider.
Owns the tenant and prefers a per-tenant extension with a scoped permission set, audit logging and clean upgrade path over ad-hoc customisations.
Sells across web and store on BC and wants pay-in-3 / pay-later surfaced on the same sales documents the team already works in, with eligibility checked up front.
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Tamara BNPL inside Business Central order-to-cash | Included | Partial support | Partial support | |
| Settlement reconciliation and commission fee posting to the G/L | Included | Partial support | Partial support | |
| GCC multi-currency (SAR, AED, KWD, BHD, QAR) handling | Included | Partial support | Partial support | |
| Installed and supported on your tenant by the builder | Included | Not included | Partial support | |
| AL source code handed over to you | Included | Included | Not included | |
| Built to your exact order-to-cash configuration | Included | Included | Not included | |
| Audit log, scoped permission set and clean upgrade path | Included | Partial support | Partial support |
No. This is a build-to-order extension. ECOSIRE builds it against your specific Business Central order-to-cash setup, installs it as a per-tenant extension on your environment, and supports it. There is no instant AppSource listing or one-click install.
Typical lead time is about 2 to 4 weeks from kickoff: requirements and credentials, build against your configuration, sandbox testing with Tamara's test environment, UAT on your tenant, then production go-live. Timelines depend on how customised your order-to-cash flow is and how quickly Tamara merchant access is provisioned.
Tamara merchant account with API credentials (sandbox and production), access to your Business Central environment (admin/extension publishing rights), your chart-of-accounts mapping for the fee/commission account, and the GCC currencies you trade in.
ECOSIRE maintains the extension after go-live: bug fixes, compatibility with Business Central major/minor updates, and changes if Tamara updates its API. Support terms are agreed separately; because you receive the AL source, you are never locked in if you later take it in-house.
Yes. It installs on both Business Central online (SaaS) and on-premises as a per-tenant extension, and it handles GCC multi-currency (SAR, AED, KWD, BHD, QAR) using your BC currency codes and exchange rates.
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A per-tenant Business Central AL extension that embeds Tamara split-payment BNPL into your order-to-cash flow — eligibility, capture, cancel, refund, settlement reconciliation and fee posting — built, installed and supported by ECOSIRE on your tenant.