تطبيقات Dynamics 365 Business Central.
تطبيقات وإضافات Dynamics 365 Business Central تبنيها ECOSIRE حسب الطلب — اطلب عرض سعر لتحصل على مقترح محدد النطاق وسعر ثابت وموعد تسليم.
504 منتجات
عوامل التصفية
169–192 من 504
Document Send & Email Manager
A build-to-order Dynamics 365 Business Central extension that lets your AR and customer service teams email documents directly from BC with language-versioned templates, editable bodies, personalization tokens and multiple attachments per send. Built, installed as a per-tenant extension and supported by ECOSIRE.
- Email documents directly from Business Central document pages (Posted Sales Invoice, Sales Order, Customer statements and any document you nominate) via the native Send action
- Language-versioned email templates that resolve subject, body and signature from the customer's Language Code, with a configurable fallback chain
DPD / GLS / Royal Mail Connector (UK & EU)
A per-tenant AL extension that books DPD, GLS, Royal Mail and Deutsche Post parcels directly from Business Central — labels, customs docs, end-of-day manifests and tracking write-back, built and installed for your environment by ECOSIRE.
- DPD (UK & EU), GLS, Royal Mail and Deutsche Post booking from a single Book Parcel action on the Sales Order, Warehouse Shipment and posted Sales Shipment
- Carrier Setup page holding API credentials, contract/account numbers, sender addresses and default service per carrier (credentials stored via BC isolated storage)
Dropship & Vendor-Fulfillment Automation
A per-tenant Business Central (AL) extension that turns dropship sales lines into vendor POs, routes and splits shipments, captures ASN and tracking, and notifies customers automatically — built, installed and supported by ECOSIRE on your environment.
- Auto-creates the linked drop-shipment purchase order the moment a flagged sales order is released, via AL event subscribers — no manual Requisition Worksheet run
- Vendor routing codeunit selects preferred, backup, cheapest, fastest or in-stock vendor per line using configurable rules on a custom setup page
Dropship & Vendor-Fulfillment Marketplace Connector for Business Central
A per-tenant Business Central AL extension that turns marketplace drop-ship orders into supplier purchase orders automatically, syncs supplier availability, passes ASN and tracking back to the channel, and tracks margin and chargebacks — built, installed and supported by ECOSIRE on your tenant.
- Auto-creates supplier purchase orders from inbound marketplace orders using Business Central's native Sales-to-Purchase drop shipment link, extended with custom routing
- Multi-supplier routing engine (by item, price, stock level, region or priority) implemented as AL codeunits with configurable rule tables
Easypaisa Payment Connector for Business Central
A per-tenant AL extension that connects Easypaisa mobile wallet and OTC payments to Business Central — payment links on invoices, automatic PKR settlement and fee reconciliation, and refunds initiated from BC. Built, installed, and supported by ECOSIRE for your environment.
- Easypaisa mobile wallet and OTC (over-the-counter) checkout initiated from a Business Central sales invoice
- One-click payment-link generation on draft and posted sales invoices via a page-extension action
Easypaisa Payments Connector (Pakistan)
A custom AL extension that lets your Pakistani business collect Easypaisa mobile-wallet payments directly against Business Central sales invoices — with pay links, QR codes, automatic settlement, and webhook reconciliation. Built, installed, and supported by ECOSIRE on your tenant.
- Pay-link and QR-code generation on Posted Sales Invoice and Sales Invoice pages via an AL page extension, so customers settle from the Easypaisa app
- Mobile-wallet collection in native PKR — no forced currency conversion or multi-currency setup required
Ecwid Connector for Business Central
A custom AL extension that connects your Ecwid by Lightspeed storefront to Business Central — syncing orders, customers, products, inventory, prices and shipment write-back. Built, installed per-tenant, and supported by ECOSIRE.
- Inbound order sync: Ecwid orders pulled via the Ecwid Store REST API and created as Business Central Sales Orders or posted Sales Invoices, with line-level item, discount, tax and shipping mapping
- Customer sync and matching: Ecwid buyers matched to existing BC Customers by email, or auto-created from a configurable customer template (posting groups, payment terms, dimensions)
Egypt ETA e-Invoice & Payment Bridge for Business Central
A per-tenant Business Central AL extension that captures online payments and submits compliant ETA e-invoices and e-receipts in one workflow — built, installed and supported by ECOSIRE for Egyptian merchants under the e-invoicing mandate.
- Payment capture (card, Fawry, mobile wallet) recorded directly against the posted Sales Invoice via a table/page extension, with the gateway transaction reference stored on the document
- ETA-compliant e-invoice document assembly: builds the signed JSON per the ETA schema (issuer/receiver, line tax breakdown, activity and unit-of-measure codes) and submits through the ETA REST API
Egypt ETA E-Invoicing Compliance
A build-to-order Business Central extension that submits Egyptian Tax Authority (ETA) e-invoices and e-receipts directly from your sales documents, with digital signature, UUID and submission-status tracking, EGS/GS1 item mapping and full Arabic document support.
- Submits ETA e-invoices and e-receipts directly from Posted Sales Invoices, Credit Memos and POS documents via the ETA REST API
- Digital signature integration for the required CAdES signing step (USB token / HSM / signing service), invoked automatically before submission
Etsy Connector for Business Central
A build-to-order AL extension that syncs your Etsy shop with Dynamics 365 Business Central: orders become sales orders, listings publish with variations and personalization fields, and inventory, pricing and tracking stay in sync. Built, installed as a per-tenant extension, and supported by ECOSIRE.
- Etsy Open API v3 (OAuth 2.0) integration with token refresh handled inside the extension — no manual re-auth
- Scheduled receipt sync via the BC Job Queue; each Etsy receipt becomes a Sales Order or posted invoice
Fawry Payment Gateway for Business Central
An Egypt-focused Fawry integration for Dynamics 365 Business Central, built as a per-tenant AL extension. Collect via cash-at-agent reference codes, Fawry Wallet, and cards; expose pay-by-reference on posted invoices; and auto-reconcile agent settlements against customer ledger entries.
- Generates Fawry reference codes against posted BC sales invoices via the Fawry merchant API, stored on a document table extension
- Accepts cash-at-agent, Fawry Wallet, and card collections through a single payment-method abstraction
Payment Fraud Screening & 3DS2 for Business Central
A custom-built Business Central extension that adds rules-based fraud scoring, velocity checks, 3-D Secure 2 / SCA challenge enforcement, blocklist/allowlist control, a manual review queue and chargeback tracking to your payment flows — built, installed and supported by ECOSIRE.
- Rules-based fraud scoring evaluating AVS match, CVV result, transaction amount, geo/IP signals and ship-to mismatch, with per-rule weights stored in a configurable Fraud Rule table extension
- Velocity rules that count transactions and value over rolling windows keyed by card hash, email, IP address and ship-to address to catch carding and rapid-fire attempts
Freight Forwarding & Container Management
A custom-built Dynamics 365 Business Central extension that runs your forwarding orders, house/master bills, container and voyage planning, customs paperwork, and carrier settlement inside your own BC tenant. Built, deployed as a per-tenant extension, and supported by ECOSIRE.
- Forwarding Order document (new AL table + card/list pages) capturing shipper, consignee, incoterms, route, and billable/cost charge lines, posted into native BC ledgers via event subscribers
- House Bill (HBL) and Master Bill (MBL) handling with consolidation — multiple house bills grouped under a master bill for a single carrier movement
Fruugo Connector for Business Central
Sell globally via Fruugo with automated Business Central order, product and inventory sync — built, installed and supported by ECOSIRE as a per-tenant extension on your tenant.
- Automated Fruugo order import as Business Central Sales Orders, mapped to customer templates, items, currency and ship-to country
- Multi-currency, multi-country product publishing — push items, localized descriptions and per-market prices to Fruugo
Global Search
Find any record, document or value across all of Business Central from one search box. A per-tenant AL extension built, installed and supported by ECOSIRE — fuzzy matching, scope controls, search history and one-click navigation to the source record.
- Single universal search box rendered as a Role Center part and a page action, available from any workspace
- Cross-table search across the Customer, Vendor, Item, G/L Account, posted and open document tables you register — extensible to custom tables
HyperPay Payment Connector for Business Central
A per-tenant AL extension that wires HyperPay checkout, payment links and tokenized billing into Business Central, then auto-reconciles settlements, fees and refunds against your bank and customer ledgers. Custom-built, installed and supported by ECOSIRE.
- HyperPay checkout session creation from posted sales invoices and Sales & Receivables documents
- Shareable HyperPay payment links generated per invoice with status write-back to BC
India GST e-Invoice & Payment Bridge for Business Central
A build-to-order Business Central per-tenant AL extension that ties UPI/card payment capture to India GST IRP e-invoice generation (IRN and signed QR), e-way bill linkage, GSTR-ready export, and refund/credit-note handling — built, installed, and supported by ECOSIRE on your tenant.
- UPI Virtual Payment Address and card payment capture tied directly to the Sales Invoice via AL table and page extensions, with a payment-status FactBox on the Posted Sales Invoice
- Real-time IRN and government-signed QR code generation against the GST IRP under the CTC clearance model, triggered by a posting event subscriber
Invoice Connector & AR Automation
A custom-built Dynamics 365 Business Central extension that automates outbound invoice delivery, embeds payment links, runs dunning and reminder schedules, and gives customers a self-service payment portal. Built, installed as a per-tenant extension, and supported by ECOSIRE.
- Event subscriber on Sales-Post that triggers branded invoice email delivery the moment an invoice is posted, using the native BC email/SMTP connector and PDF report attachment
- Embedded tokenized pay links in invoice emails that route to a hosted payment page backed by your chosen gateway (Stripe, Adyen, or a regional processor)
JazzCash Payment Connector for Business Central
A build-to-order AL extension that connects JazzCash mobile-wallet and card payments to your Business Central tenant — payment links on posted invoices, automatic settlement and fee reconciliation, and PKR refunds, installed and supported by ECOSIRE.
- One-click JazzCash payment-link generation from posted and draft Sales Invoices via page extensions, emailed to the customer or copied to the portal
- JazzCash Mobile Account (wallet) and card checkout support, both routed through your registered merchant ID
JazzCash Payments Connector (Pakistan)
A build-to-order AL extension that lets Pakistani merchants collect JazzCash wallet and card payments against Business Central sales invoices, with pay-link/QR generation, webhook status sync, and automatic PKR reconciliation. Built, installed, and supported by ECOSIRE on your tenant.
- Sales Invoice and Posted Sales Invoice page extension with a one-click 'Generate JazzCash Pay Link' action
- Hosted JazzCash checkout URL plus scannable QR code generated per invoice
Jumia Vendor Connector for Business Central
A per-tenant AL extension that links Africa's Jumia Vendor Center to Microsoft Dynamics 365 Business Central — importing Jumia orders as BC sales orders, publishing listings with category mapping, and keeping inventory, pricing, fulfillment and returns in sync. Built, deployed and supported by ECOSIRE on your tenant.
- Jumia order import that creates native Business Central Sales Orders (or Sales Invoices) with customer, line items, taxes, shipping fees and Jumia order references mapped to BC fields
- Product and listing publishing from BC Item cards to Jumia Vendor Center with configurable category and attribute (variation) mapping via a dedicated mapping table extension
Kanban & Lean Replenishment
A build-to-order AL extension that adds pull-based Kanban loops and lean material flow to Business Central, so line-side stock refills on real consumption signals instead of MRP pushes.
- Electronic Kanban cards with full lifecycle states (active, in-transit, returned, on-hold) stored in dedicated AL tables
- Kanban loop master linking item, supplying supermarket/supplier and consuming line-side bin
Klarna BNPL for Business Central
A custom Klarna pay-later and installment integration for Dynamics 365 Business Central, built as a per-tenant AL extension. Eligibility checks, order capture/cancel/refund, and settlement reconciliation wired straight into your order-to-cash. Built, installed, and supported by ECOSIRE.
- Klarna pay-later and slice-it installment options presented on the Sales Order based on real-time eligibility
- Eligibility check at order time evaluated by order amount, currency, and billing country against your Klarna account rules