التطبيقات والوحدات
تطبيقات مؤسسية على Odoo وERPNext وShopify وWooCommerce وMagento 2 وDynamics 365 Business Central. التطبيقات الموسومة بـ«تنزيل فوري» تُسلَّم اليوم برخصة تُدفع مرة واحدة؛ أما الموسومة بـ«تطوير حسب الطلب» فنبنيها لك ويُحدَّد سعرها وفق نطاق عملك.
4,655 منتجات
عوامل التصفية2
913–936 من 2513
Online Invoice Payment Portal
A build-to-order customer portal for SAP Business One where your customers see their open A/R Invoices, pay by card or wallet, and have the Incoming Payment created and applied against the correct invoice automatically.
- Branded customer portal reading open A/R Invoices live from SAP Business One through the Service Layer
- Access scoped per Business Partner with contact-level logins mapped to the BP so a customer sees only their own account
Payment Gateway Hub
A build-to-order SAP Business One add-on that captures card and wallet payments against A/R Invoices, posts Incoming Payments and fees, and reconciles settlement files. Built for your gateways and your chart of accounts.
- Requests payment from A/R Invoices, Sales Orders and A/R Down Payment Invoices via hosted pages, payment links or tokenised card-on-file
- Separate authorisation and capture where the gateway supports it, so orders authorise at entry and capture at Delivery
Payment Links and Automated Collection Reminders
A build-to-order SAP Business One add-on that emails a secure per-invoice payment link, escalates reminders on an aging-based schedule, and posts settlements back as Incoming Payments. Scoped and quoted before we build.
- Signed, expiring payment link generated per A/R Invoice, bound to the document key, Business Partner, open amount and currency
- Hosted gateway payment page so card data never reaches the SAP company database or the add-on's own storage
PayPal Payments Sync
A build-to-order SAP Business One add-on that pulls PayPal transactions, applies Incoming Payments to A/R Invoices, posts fees and refunds, and reconciles settlement payouts to the bank. Built for your company database after a scoping call.
- Scheduled ingestion of PayPal captures, authorisations, refunds, reversals, disputes, chargebacks, fees and payouts via PayPal REST APIs into staging User-Defined Tables
- Idempotent posting keyed on the PayPal transaction ID so re-runs, retries and overlapping poll windows can never create duplicate Incoming Payments
India Payroll and Statutory Compliance
A build-to-order SAP Business One payroll add-on for India: PF, ESI, professional tax and salary TDS computed per employee, with statutory return files and Form 16 inputs, built for your company database.
- Employee master extended with UDFs for PAN, Universal Account Number, ESI number, work state, joining date and posting cost centre
- Salary structure UDO where each component is separately flagged into the PF wage base, ESI gross, professional tax gross and taxable salary
GCC Payroll and End-of-Service Benefits
A build-to-order SAP Business One payroll add-on for GCC employers: WPS file generation, end-of-service gratuity accrual, leave settlement and social insurance contributions, built for your company database.
- Employee master extended with UDFs for nationality, labour card, IBAN, establishment ID, visa and permit expiry, and posting cost centre
- Effective-dated contract history in a User-Defined Table so mid-year salary revisions drive correct retroactive and gratuity calculations
Poland KSeF E-Invoicing
A build-to-order SAP Business One add-on that turns your A/R Invoices into KSeF structured XML, submits them to Poland's national e-invoicing system and writes the returned KSeF reference back onto the marketing document.
- Generates KSeF structured XML from A/R Invoices, A/R Credit Memos and Correction Invoices read via the Service Layer
- Writes the returned KSeF reference number and issue timestamp back to locked UDFs on the source marketing document
Power BI Data Connector
A build-to-order SAP Business One reporting layer: a governed Power BI semantic model, DAX measure library and starter reports over your live company database. Quoted and built per tenant.
- Read-only SQL Server views or SAP HANA calculation views over OINV/INV1, ORDR/RDR1, ODLN, OPCH/PCH1, OJDT/JDT1, OACT, OITM, OITW, OINM, OCRD, OCRG, OSLP, OWHS, OFPR and ORTT, with business-friendly column names
- Service Layer OData v4 feeds as the alternative access path for cloud-hosted tenants where direct database access is not permitted
QuickBooks Migration Toolkit
A build-to-order SAP Business One toolkit that maps, validates and imports QuickBooks chart of accounts, master data, open items and history — with reconciliation proof at every step, before go-live.
- Source profiling report covering duplicates, missing tax identifiers, unvalued items, negative quantities and inconsistently used accounts before any import runs
- Chart of accounts mapping from QuickBooks to the SAP Chart of Accounts including drawer structure, held in a reviewable UDT
Quotation Configurator and Guided Selling
A build-to-order SAP Business One add-on that adds rule-based product configuration, guided selling, live costing and margin approval to B1 quotations. Built for your product rules after a fixed quote.
- Configuration model as a UDO tree of model, feature groups, features and options, with each option linked to a real Item master or cost element
- Rule engine in UDTs supporting requires, excludes, implies-with-default, min and max quantity, and conditional feature visibility
Romania e-Factura Reporting
A build-to-order SAP Business One add-on that produces RO e-Factura XML from your A/R Invoices, uploads it to ANAF, polls the returned upload index and records the per-invoice outcome against the marketing document.
- Generates RO e-Factura XML from A/R Invoices and A/R Credit Memos read through the Service Layer
- Uploads to ANAF and persists the returned upload index to a UDO submission record before anything else happens
Sage Migration Toolkit
A build-to-order SAP Business One migration toolkit that converts Sage 50 and Sage 200 nominal ledger, customers, suppliers, stock and open items into SAP B1 objects with reconciliation proof. ECOSIRE builds it for your data after a scoping call.
- Staging User-Defined Tables (UDTs) in the SAP B1 company database holding untransformed Sage 50 or Sage 200 exports, making every migration run repeatable
- Sage account reference and transaction number preserved in User-Defined Fields (UDFs) on each created SAP B1 record for full traceability
Singapore InvoiceNow and Peppol Delivery
Transmits SAP Business One A/R Invoices and Credit Memos over the Peppol network as InvoiceNow documents, with inbound receipt into A/P. Built to order for your company database.
- A/R Invoice and A/R Credit Memo mapping to Peppol BIS Billing 3.0 invoice and credit-note syntax, built from posted marketing document header, line and tax structures
- Supplier and customer party blocks assembled from the Business Partner master, company details and UDFs, with buyer reference and order reference carried through
Stripe Payments and Reconciliation
A build-to-order SAP Business One integration that turns Stripe charges, refunds, fees, disputes and payouts into Incoming Payments and Journal Entries. Built and installed for your tenant.
- Raw Stripe event and object landing in a User-Defined Table keyed by event ID, giving idempotent replays and a full audit trail from any SAP B1 posting back to source
- Incoming Payment creation applied to specific A/R Invoices, using the payment means and clearing G/L account configured in your company database
Subscription and Recurring Billing Engine
A build-to-order SAP Business One add-on that turns contracts into scheduled A/R Invoices with proration, usage-based charges and deferred revenue schedules. ECOSIRE builds it for your billing rules after a fixed quote.
- Contracts held as User-Defined Objects with User-Defined Table backing, linked to Business Partners and visible to standard SAP Business One find, browse and authorisation behaviour
- Contract lines referencing real Items or service descriptions, supporting flat recurring, quantity-driven, one-off scheduled and usage-rated charge types
Tally Migration Toolkit
A build-to-order SAP Business One migration toolkit that maps Tally XML exports — ledgers, groups, stock items, GST masters and open balances — into SAP B1 objects with reconciliation proof. ECOSIRE builds it for your data after a scoping call.
- Parser for the Tally XML envelope covering LEDGER, GROUP, STOCKITEM, STOCKGROUP, GODOWN, UNIT and VOUCHERTYPE masters plus voucher data, landing untransformed into staging UDTs
- Tally master name and voucher number preserved in User-Defined Fields (UDFs) on every created SAP B1 record for entry-level traceability
Time and Attendance Integration
A build-to-order integration that turns raw clock events from your attendance terminals or workforce app into validated hours, overtime and absence inside SAP Business One. Scoped and built for your devices and shift rules.
- Multi-source clock-event collection — watched folder or SFTP drop for terminal exports, direct device or middleware database read, REST/webhook intake from a workforce app, and a manual upload screen for offline sites
- Idempotent import keyed on raw event identity, so re-processing the same export never doubles hours
Turkey e-Fatura and e-Arsiv Compliance
A build-to-order SAP Business One add-on that turns A/R Invoices, credit memos and deliveries into GIB-compliant e-Fatura, e-Arsiv and e-Irsaliye documents. ECOSIRE builds it for your company after a fixed quote.
- Maps A/R Invoices, A/R Credit Memos and A/R Down Payment Invoices into UBL-TR e-Fatura and e-Arsiv envelopes via the Service Layer
- Generates e-Irsaliye from SAP Business One Delivery documents, including despatch, vehicle and driver data captured on header UDFs
UAE E-Invoicing and Peppol PINT Compliance
A build-to-order SAP Business One add-on that maps your A/R Invoices and Credit Memos to Peppol PINT AE and exchanges them through your accredited service provider. Scoped, quoted and built for your company database.
- Validated UDFs on Business Partner master data for Peppol participant identifier and scheme, tax registration number and scheme, legal name and registered address
- Pre-flight master data validation screen listing every Business Partner and item that would fail generation, before any document is issued
VAT Return Preparation and Filing Pack
A build-to-order SAP Business One add-on that assembles the period VAT return from posted documents, handles reverse charge, validates before filing, and produces your jurisdiction's digital submission and audit file formats.
- Return assembly reading posted A/R Invoices, A/P Invoices, credit memos, Journal Entries and the tax tables directly from the company database
- Configurable box mapping in a User-Defined Table, keyed by tax code, tax group, document type and Business Partner attributes, so rate and code changes are configuration rather than a rebuild
WhatsApp Business Messaging and Document Delivery
A build-to-order SAP Business One add-on that sends quotations, A/R invoices, delivery notes and payment reminders over the WhatsApp Business API straight from the document, and logs every message against the Business Partner. Built for your account after a scoping call and fixed quote.
- Send on WhatsApp action added to Sales Quotation, Sales Order, Delivery, A/R Invoice, A/R Credit Memo and Customer Statement windows
- Crystal Reports layouts rendered to PDF and sent as WhatsApp document attachments using your existing print formats
Withholding Tax and Tax Certificate Pack
A build-to-order SAP Business One add-on for withholding tax on vendor payments: rule-driven deduction, certificate issuance and period returns. Scoped, quoted and built for your company database.
- User-Defined Object rule engine resolving withholding rate by Business Partner, expense account, item group, threshold and effective date range
- Deduction at A/P Invoice posting or at Outgoing Payment, configurable per tax type, with both supported concurrently
