Apps & Modules
Enterprise apps across Odoo, ERPNext, Shopify, WooCommerce, Magento 2 and Dynamics 365 Business Central. Apps marked Instant download ship today with a one-time license; apps marked Built to order are built for you and quoted to your scope.
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GCC Payment Gateway Connector (Tap)
A NetSuite-native GCC payment gateway integration built to order: authorize, capture, refund and reconcile regional card, local debit and wallet payments against your invoices.
- Suitelet-hosted payment session launched from a Sales Order or Invoice so card data never enters NetSuite
- Successful payments written as Customer Payments applied to the Invoice, or Customer Deposits against the Sales Order
UAE SME Payment Gateway Connector (Telr)
A build-to-order NetSuite connector for a low-cost UAE gateway that creates Customer Payments and Deposits automatically and reconciles AED settlements. ECOSIRE builds it for your account in one working week.
- RESTlet receiving gateway transaction notifications with signature verification before any NetSuite record is created
- Automatic Customer Payment creation and application against open Invoices, closing or part-closing them on receipt
UK Making Tax Digital VAT Filing
NetSuite-native UK MTD VAT filing built for your account: 9-box return assembly, digital-link submission to HMRC, obligations and liabilities in NetSuite. Scoped, quoted, then built.
- Map/Reduce script assembling all nine VAT return boxes from posted transactions for the exact HMRC obligation period
- Box composition driven by custom records mapping your tax codes and tax groups to boxes, so new tax codes are configuration not code
Vendor Self-Service Portal
A supplier-facing portal on your NetSuite account where vendors submit invoices, acknowledge POs and check payment status. Built to order by ECOSIRE against your AP approval rules.
- SuiteScript 2.1 Suitelets serving the vendor UI from your own NetSuite account, with vendor scope enforced server-side on every request
- Vendor users provisioned as Contacts against the Vendor record with a restricted role and permission set defined during scoping
AI Document Capture and AP Invoice Automation
OCR capture and two- and three-way matched A/P invoice posting for SAP Business One. Built to order for your suppliers, tolerances and approval rules after a scoping call and fixed quote.
- Multi-channel intake — monitored mailbox, watched folder, SFTP drop or in-SAP upload — staged in a User-Defined Table with the original file retained and hashed
- Supplier resolution against Business Partner master data (OCRD) by tax registration number, bank details or sending domain rather than name matching alone
AI Financial Close and Reconciliation Assistant
A guided month-end close and reconciliation assistant for SAP Business One, built to order for your chart of accounts, period calendar and approval rules. Nothing is pre-packaged.
- UDO-based close checklist templates instantiated per posting period, with owner, dependency and due-offset per task
- Task completion verified against real evidence — a Journal Entry, A/R Invoice or reconciliation actually existing in the period
AI Inventory and Margin Anomaly Detection
A build-to-order SAP Business One add-on that scores invoice, inventory and price-list activity for anomalies — negative margin, dead stock, shrink and price drift — and routes them for review. ECOSIRE builds it for your company after a fixed quotation.
- Line-level realised margin computed from A/R Invoice and A/R Credit Memo lines against moving-average or FIFO item cost as configured in your company
- Below-cost and below-floor detection on Sales Order and A/R Invoice lines, with optional approval procedure gating before the document posts
AI Sales Assistant and Natural Language Query
A conversational analytics layer for SAP Business One that answers plain-language questions on sales, margin and stock. Built to order for your company database, quoted after a scoping call and installed per tenant.
- Plain-language questions resolved against a curated semantic map of your SAP Business One objects rather than an open-ended guess at the schema
- Read access via the SAP Business One Service Layer (OData v4) with parameterised read-only company-database queries for heavy aggregations
Approval Workflow and Alert Designer
A rule builder for SAP Business One that adds multi-level, value-based and conditional approvals plus email and mobile notifications beyond native approval procedures. Built to order for your company database after a scoping call and fixed quote.
- Rule builder stored as User-Defined Objects over User-Defined Tables, maintained by finance users rather than hard-coded
- Approval scope across Purchase Request, Purchase Order, A/P Invoice, Sales Order, Sales Quotation, A/R Credit Memo, Journal Entry and Goods Issue
Bank Statement Import and Auto Reconciliation
A build-to-order SAP Business One add-on that imports MT940, CAMT.053 and bank CSV statements, matches lines against open A/R and A/P invoices with configurable rules, and posts Incoming and Outgoing Payments. Built for your banks after a scoping call and fixed quote.
- Parsers for SWIFT MT940 and MT942, ISO 20022 CAMT.053 and CAMT.054, and bank-specific CSV or Excel exports
- Per-bank import profiles held as User-Defined Objects covering column mapping, date and decimal formats, sign convention and narration field structure
Brazil NF-e and NFS-e Fiscal Documents
A build-to-order SAP Business One add-on covering NF-e and NFS-e transmission to SEFAZ, DANFE printing, CFOP-driven tax determination and the full cancellation and CC-e workflow.
- NF-e XML generation from Deliveries or A/R Invoices with A1 certificate signing and transmission to the state SEFAZ webservice
- Asynchronous authorisation handling with access key, protocol number and timestamp written back to document UDFs and the NF-e UDO
