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4,816 products
25–48 of 61

A build-to-order fixed asset lifecycle extension for Dynamics 365 Finance & Operations covering barcode verification, componentisation, inter-entity transfers and parallel books. Built for you after a fixed quote.

A build-to-order Dynamics 365 Finance & Operations extension that produces structured French e-invoices, transmits them through your chosen partner platform and files the transaction e-reporting alongside. Built for your entities after a fixed quote.

Build-to-order F&O connector pack for regional acquirers and wallets across the GCC and South Asia, with payment journals, fee postings and settlement matched to your bank reconciliation.

Gulf payroll for Dynamics 365 Finance & Operations: WPS files, gratuity, social insurance and Arabic payslips. Nothing is pre-built - we scope, quote, then build it for your legal entities.

A build-to-order Dynamics 365 Finance & Operations extension that turns your posted tax transactions into GCC-shaped VAT returns, reverse-charge treatments and audit files. Built for your entities after a fixed quote.

A build-to-order Dynamics 365 Finance & Operations extension that generates, validates and transmits XRechnung (UBL/CII) and hybrid ZUGFeRD PDF/A-3 invoices. ECOSIRE builds it for your entities after a scoping call.

A governed e-invoicing layer for Dynamics 365 Finance & Operations covering country formats, provider endpoints, clearance status and archiving. Built to order for your legal entities after a scoping call and fixed quote.

A build-to-order X++ extension for Dynamics 365 Finance & Operations that exports a golden configuration, compares environments and promotes changes with approval and audit. Built for you after a fixed quote.

IRN generation, QR-coded invoices, e-way bills and GSTR reconciliation built directly into Dynamics 365 Finance & Operations. Built to order against your GSPs, GSTINs and document flows — not a ready-made download.

PF, ESI, professional tax, TDS and Form 16 processing for Dynamics 365 Finance & Operations, built to order as an X++ extension for your legal entities and payroll calendar.

An X++ extension for Dynamics 365 Finance & Operations that automates intercompany journals, keeps due to and due from balances matched, and reconciles group positions across legal entities. Built to order after a fixed quotation.

A build-to-order Electronic reporting solution for Dynamics 365 Finance & Operations that generates bank-accepted ISO 20022 payment files and processes status and statement returns. ECOSIRE builds it for your banks after a fixed quote.

A build-to-order X++ extension that generates ZATCA-compliant XML invoices from F&O, applies cryptographic stamps and QR codes, and handles clearance and reporting submissions. Built for your legal entities after a fixed quote.

A build-to-order X++ migration toolkit that extracts, maps, stages and reconciles legacy ERP data into Dynamics 365 F&O. ECOSIRE builds it for your source system after a scoping call and fixed quote.

A build-to-order Dynamics 365 F&O extension that generates, submits, validates and cancels Malaysian MyInvois e-invoices straight from posted source documents, including self-billed and consolidated submissions.

An X++ extension that finds duplicate customers, vendors and items in Dynamics 365 Finance & Operations, merges them with full reference repointing, and blocks new duplicates at entry. Built to order for your data.

A build-to-order X++ extension for CFDI 4.0 in Dynamics 365 Finance & Operations: PAC stamping, complemento de pago, carta porte and the cancellation approval flow. Built for your entities after a fixed quote.

A close-management workspace for Dynamics 365 Finance & Operations with owner-assigned tasks, dependencies and live reconciliation status. Built to order for your legal entities after a fixed quotation.

A build-to-order consolidation and elimination engine for Dynamics 365 Finance & Operations. We design and build it for your group structure after a scoping call and fixed quote — nothing is pre-packaged.

A build-to-order migration engine that moves Dynamics NAV or GP chart of accounts, master data, open transactions and balances into Dynamics 365 F&O, with reconciliation reports that prove the numbers.

A build-to-order X++ extension that transmits Dynamics 365 Finance & Operations invoices to the FBR digital invoicing service in real time and stamps the returned invoice number and QR onto the printed document.

A pluggable payment gateway layer for Dynamics 365 Finance & Operations covering cards, wallets and regional processors with automatic AR settlement. Built to order for your gateways and legal entities — no ready-made download.

A build-to-order X++ extension that clears Dynamics 365 Finance & Operations invoices through KSeF — structured FA schema submission, session management, KSeF number capture and UPO retrieval and archival.

A build-to-order analytics package: Power BI data models over your F&O entity store or data lake, finance and supply chain reports, and dashboards embedded into F&O workspaces. Scoped and built for your data after a fixed quote.