Os detalhes do produto são exibidos em inglês. Traduções em breve.
Fatos rápidos
- Preço
- $499.00 USD
- Versões dynamics_365_business_central
- —
- Tempo de configuração
- 30 min
- Licença
- Uma vez perpétua
- Idiomas
- 11 idiomas
Compra Única
Payroll Interface / Integration Hub for Dynamics 365 F&O
A build-to-order AL extension that connects Dynamics 365 Finance & Operations to external payroll bureaus — syncing employee and pay data, mapping earnings and deduction codes, and posting payroll results to the GL with full validation and reconciliation. Built, installed per-tenant, and supported by ECOSIRE.
$499.00USD
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Recursos Principais
Bi-directional payroll data sync between Dynamics 365 F&O and your external payroll engine over the Business Central REST/OData v4 API (or SFTP/CSV bridge for file-based bureaus)
Earnings and deduction code mapping: provider pay codes mapped to your BC ledger and dimensions on a dedicated setup page — no hard-coded accounts
Configurable GL posting templates that translate payroll batches into balanced journal entries with the correct accounts, dimensions and posting dates
Multi-payroll-provider connector architecture so several bureaus or regional engines can run against one shared mapping framework
Error validation and reconciliation worklist that flags unmatched codes, missing dimensions and out-of-balance batches before anything posts
Job queue–driven pay-run scheduling so exports and imports run unattended, with retry and full activity logging
Event-subscriber layer (AL) that hooks posting and validation events without modifying base Business Central objects
Staging tables and page extensions that let users review, edit and approve a pay run before it reaches the ledger
Dedicated permission sets scoping who can configure mappings, run syncs and post payroll journals
Idempotent import keys and duplicate detection to prevent the same pay run posting twice
Optional Dataverse / Power Platform surfacing so payroll exceptions can flow into Power Automate alerts or a Power BI reconciliation dashboard
Per-tenant extension packaging (.app) installed on your environment, with telemetry routed to your Application Insights
Sobre este Produto
The Payroll Interface / Integration Hub is a custom-engineered integration layer that connects Dynamics 365 Finance & Operations to the external payroll engine or bureau you already use — without forcing you onto a single vendor's payroll module.
Por Que Escolher Payroll Interface / Integration Hub for Dynamics 365 F&O
Bi-directional payroll data sync between Dynamics 365 F&O and your external payroll engine over the Business Central REST/OData v4 API (or SFTP/CSV bridge for file-based bureaus)
Earnings and deduction code mapping: provider pay codes mapped to your BC ledger and dimensions on a dedicated setup page — no hard-coded accounts
Configurable GL posting templates that translate payroll batches into balanced journal entries with the correct accounts, dimensions and posting dates
Multi-payroll-provider connector architecture so several bureaus or regional engines can run against one shared mapping framework
Error validation and reconciliation worklist that flags unmatched codes, missing dimensions and out-of-balance batches before anything posts
Job queue–driven pay-run scheduling so exports and imports run unattended, with retry and full activity logging
ECOSIRE builds this as a per-tenant extension in AL, deployed directly to your Business Central / Dynamics 365 environment. It exposes a staging area and mapping engine: employee master, position, and pay-cycle data flow out to your payroll provider, and the calculated earnings, deductions, employer contributions and net-pay results flow back in. We model the bi-directional exchange over the Business Central REST/OData v4 API (or a SFTP/CSV bridge where your bureau requires file-based exchange), driven by the job queue so each pay run is scheduled, logged and retryable.
The heart of the build is configurable mapping. Your provider's earning and deduction codes are mapped to your chart of accounts through GL posting templates you control on a setup page — no hard-coded account numbers buried in code. An event-subscriber layer validates every inbound record before posting: unmatched codes, missing dimensions, and out-of-balance batches are flagged in a reconciliation worklist rather than silently posting bad journals.
Because it is build-to-order, the connector is shaped to your actual provider, your dimensions, and your approval flow — then handed over with permission sets, documentation and a support agreement.
This is not an instant AppSource download. ECOSIRE scopes, builds, tests against your sandbox, and installs the extension on your tenant, then supports it. Typical delivery is a few weeks depending on the number of providers and the complexity of your earnings/deduction catalog.
O que você ganha
- A per-tenant Business Central / D365 F&O extension (.app) built in AL and installed on your environment
- Configured earnings/deduction-to-GL mapping and posting templates for your provider and chart of accounts
- Connector(s) to your named payroll engine(s) — REST/OData or SFTP/CSV as required
- Permission sets for payroll configuration, run and posting roles
- Reconciliation worklist pages and job queue entries set up and scheduled
- Setup, administration and end-user documentation plus a handover walkthrough, with a post-launch support agreement
Para quem é isso
Payroll & HR Operations Manager
Runs the pay cycle through an external bureau and needs F&O and the payroll engine to stay in sync without manual re-keying or spreadsheet reconciliation each period.
Finance / Controller
Owns the chart of accounts and the GL and wants payroll to post as balanced, correctly dimensioned journals — with exceptions caught before they hit the ledger, not after close.
Business Central / ERP Administrator
Responsible for the tenant and integrations; wants a supported per-tenant extension with proper permission sets, job queue scheduling and telemetry rather than fragile ad-hoc scripts.
Visão geral da instalação
Baixe do ECOSIRE
Compre a licença em ecosire.com e baixe o ZIP do módulo Payroll Interface / Integration Hub for Dynamics 365 F&O no painel da sua conta.
Carregar para Odoo
Extraia o ZIP em sua pasta de complementos personalizados do Odoo no servidor (ou faça upload via Aplicativos > Instalar do arquivo em Odoo.sh/runbot).
Instale o módulo
Ative o modo de desenvolvedor, abra Aplicativos, clique em Atualizar lista de aplicativos, procure por Payroll Interface / Integration Hub for Dynamics 365 F&O e pressione Instalar.
Definir configurações
Abra o novo menu, cole sua chave de licença ECOSIRE, conecte quaisquer credenciais externas (Shopify, Amazon, Stripe, etc.) e salve.
Verifique e entre no ar
Execute o teste de conexão integrado, sincronize seus primeiros 10 registros e agende o cron recorrente. Entre em contato com o suporte se algo falhar.
Como Payroll Interface / Integration Hub for Dynamics 365 F&O se compara
| Critério | ECOSIRE | Construção personalizada | Concorrente | Odoo nativo |
|---|---|---|---|---|
| Connects to your existing external payroll engine (not locked to one vendor) | ||||
| Configurable earnings/deduction-to-GL mapping you control without code | ||||
| Bi-directional sync with validation and reconciliation worklist | ||||
| Multi-provider connector framework | ||||
| Built, installed per-tenant and supported for you | ||||
| Upgrade-safe AL extension (no base-object changes) | ||||
| Tailored to your chart of accounts, dimensions and approval flow |
Perguntas frequentes sobre Payroll Interface / Integration Hub for Dynamics 365 F&O
+Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE scopes your payroll provider, earnings/deduction catalog, dimensions and posting rules, then builds the AL extension, tests it against your sandbox, and installs it as a per-tenant extension on your Business Central / D365 F&O environment. There is no public AppSource listing to self-install.
+How long does delivery take?
Typical delivery is a few weeks from kickoff, depending on how many payroll providers you connect, the size of your earnings/deduction catalog, and whether the exchange is API-based or file-based. We confirm a firm lead time after the scoping call and validate everything in your sandbox before touching production.
+What ongoing support and updates do I get?
The build includes a support agreement covering bug fixes, mapping adjustments and compatibility with Business Central / F&O update waves. Because it is a per-tenant extension, we can patch and redeploy without affecting other tenants. New pay codes, providers or posting rules are handled as scoped change requests.
+Which payroll engines can it connect to?
Any provider that exposes an API or supports a structured file (CSV/XML) exchange. The connector architecture is multi-provider by design, so we can wire one bureau now and add others later against the same mapping framework. We confirm your specific provider's integration method during scoping.
+Will it modify our base Business Central objects or break on upgrades?
No. The integration is delivered as an AL extension using table/page extensions and event subscribers — it does not alter base objects. That keeps it upgrade-safe across Business Central update waves, and we re-validate against major releases as part of the support agreement.
Por que os clientes confiam na ECOSIRE
SOC 2 alinhado
Compatível com GDPR
Pagamento Stripe Seguro
Devolução do dinheiro em 30 dias
Atualizações vitalícias
Licença LGPL-3.0
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Payroll Interface / Integration Hub for Dynamics 365 F&O
A build-to-order AL extension that connects Dynamics 365 Finance & Operations to external payroll bureaus — syncing employee and pay data, mapping earnings and deduction codes, and posting payroll results to the GL with full validation and reconciliation. Built, installed per-tenant, and supported by ECOSIRE.
- Bi-directional payroll data sync between Dynamics 365 F&O and your external payroll engine over the Business Central REST/OData v4 API (or SFTP/CSV bridge for file-based bureaus)
- Earnings and deduction code mapping: provider pay codes mapped to your BC ledger and dimensions on a dedicated setup page — no hard-coded accounts
- Configurable GL posting templates that translate payroll batches into balanced journal entries with the correct accounts, dimensions and posting dates
- Multi-payroll-provider connector architecture so several bureaus or regional engines can run against one shared mapping framework