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
217–240 من 249
UAE FTA E-Invoicing Compliance
A per-tenant Business Central extension that connects your posted invoices and credit notes directly to the UAE FTA / Peppol clearance network — validation, submission, acknowledgment and bilingual output — built, installed and supported by ECOSIRE for the 2027 mandate.
- Per-tenant AL extension installed on your own Business Central environment (cloud SaaS or on-prem) — not a shared AppSource app
- Direct connectivity to the UAE FTA / Peppol clearance network through your chosen Accredited Service Provider (ASP) endpoint
E-Signature Connector (DocuSign/Adobe)
A per-tenant Business Central AL extension that sends sales quotes, orders and contracts to DocuSign or Adobe Sign for legally-binding e-signature, tracks status in real time, and auto-downloads and attaches the signed PDF back to the source document.
- "Send for Signature" action added via page extensions on Sales Quote, Sales Order and contract documents
- DocuSign eSignature REST API and Adobe Acrobat Sign API support (one or both, your choice)
Excel Report Builder & Financial Reporting
A build-to-order Business Central extension that pushes live, refreshable account-schedule and operational reports into Excel — with drill-down to source entries, pivot-ready OData feeds, and scheduled distribution. Built, installed, and supported by ECOSIRE on your tenant.
- Live-refresh financial reports in Excel via Power Query connected to secured Business Central OData / API v2 web services — no re-export, just hit Refresh
- Account schedule and financial-statement templates generated from your actual chart of accounts, account schedules, and column layouts
GoCardless Direct Debit for Business Central
A per-tenant Business Central AL extension that connects your tenant to GoCardless for automated bank-debit mandates, multi-scheme collections (Bacs, SEPA, ACH, BECS, Autogiro, PAD), payout-to-invoice reconciliation and failed-payment retries. Built, installed and supported by ECOSIRE on your environment.
- Auto-creates GoCardless customer mandates via hosted authorisation flow or pre-authorised import, linked to the BC Customer card through a table extension
- Submits posted sales invoices to GoCardless for collection across Bacs, SEPA Core, ACH Debit, BECS, Autogiro and PAD schemes
HyperPay Payment Gateway for Business Central
A per-tenant AL extension that connects Dynamics 365 Business Central to HyperPay for Saudi-first card and wallet acceptance — high Mada approval rates, Apple Pay, STC Pay, 3DS/OTP, tokenized recurring billing, and automatic refund and reconciliation posting. Built, installed, and supported by ECOSIRE on your BC environment.
- High Mada approval-rate card acceptance with correct HyperPay brand routing for Saudi-issued cards
- Apple Pay, STC Pay, and local wallet checkout flows surfaced inside Business Central sales documents
JazzCash Payment Gateway for Business Central
A build-to-order Business Central AL extension that lets Pakistani merchants accept JazzCash mobile wallet, card and bank payments, send pay-by-link / QR invoices, and auto-reconcile collections inside the ERP. Built, installed and supported on your tenant by ECOSIRE.
- JazzCash mobile wallet, debit/credit card and direct bank account acceptance from one BC payment flow
- Pay-by-link and dynamic QR code generated per Sales Invoice and emailed to the customer
Multi-PSP Order-to-Cash Connector (PSP-Connect style)
A custom Business Central AL extension that integrates 15+ payment service providers, auto-imports PSP settlement files, and automatically matches payments and refunds to your sales transactions across ecommerce and in-store channels.
- Single AL extension supporting 15+ payment service providers (Adyen, Klarna, Nets, Mollie, Stripe and more) instead of one connector per PSP
- Automatic import of PSP settlement files (CSV/JSON exports or direct API pulls) scheduled through the Business Central Job Queue
MyFatoorah Payment Gateway for Business Central
A per-tenant AL extension that connects MyFatoorah's broad GCC local payment coverage to Business Central invoicing, pay-by-invoice links, multi-currency settlement, refunds and automated reconciliation. Built, installed and supported by ECOSIRE on your tenant.
- Broadest single-integration GCC local-method coverage via MyFatoorah: KNET (Kuwait), Mada (KSA), Benefit (Bahrain), Fawry-style and regional card rails
- Pay-by-invoice hosted payment links generated automatically on invoice posting via an AL event subscriber on the Posted Sales Invoice
Payment Reconciliation & Settlement Matching for Business Central
A per-tenant Business Central extension that imports PSP and acquirer settlement files, auto-matches payouts to invoices and orders, splits gross versus fees versus refunds to the correct G/L accounts, and surfaces an exception worklist for everything that does not tie out. Built, installed and supported by ECOSIRE.
- Auto-import of settlement and payout files from PSPs and acquirers (CSV, JSON, or direct PSP-API pull), parsed through a configurable field-mapping table so new file layouts need no code change
- Per-PSP Settlement Provider setup table that stores parser mappings, default G/L accounts, fee/refund contra accounts and currency per provider
PayPal Payments Connector for Business Central
A custom-built AL extension that gives Business Central a richer PayPal accounts-receivable flow than the basic PayPal Standard extension: pay-now links on emailed invoices, automatic payout-to-invoice matching, refund and dispute status sync, multi-currency account mapping, and PayPal fee posting straight to the G/L. Built, installed per-tenant, and supported by ECOSIRE.
- Per-invoice PayPal pay-now link rendered on the standard Sales Invoice email body and your customer portal, pre-filled with invoice number, amount, and currency
- Scheduled Job Queue entry that polls the PayPal REST API for settled transactions and payouts on the interval you choose
Power BI Embedded Analytics Pack
Ready-to-use Power BI dashboards for finance, sales, inventory and projects embedded directly into your Business Central role centers — built, installed and supported by ECOSIRE as a per-tenant extension.
- Pre-built finance dashboard — P&L, balance sheet, cash position and aged receivables/payables sourced from G/L Entry and Cust./Vendor Ledger Entry tables
- Pre-built sales dashboard — revenue, margin, top customers and items, pipeline-to-posted trends from Sales lines and Value Entry
Razorpay Payment Gateway for Business Central
A per-tenant AL extension that connects Razorpay to Business Central so Indian SMBs accept UPI, cards, netbanking and wallets, attach payment links and QR to invoices, and auto-reconcile settlements with fee and GST posting. Built, installed and supported by ECOSIRE.
- UPI, cards, netbanking and digital wallet acceptance through a single Razorpay connection configured inside Business Central
- Razorpay Payment Links and UPI QR codes generated against real posted sales invoices, with the BC document number passed as Razorpay order notes for traceability
Recurring Billing & Subscriptions Payments for Business Central
A build-to-order AL extension that turns Business Central into a recurring-revenue engine: subscription plans, automated cycle invoicing via job queue, and auto-charge of stored cards, SEPA, or ACH with dunning and proration. Built, installed per-tenant, and supported by ECOSIRE.
- Dedicated Subscription Plan, Subscription, and Billing Schedule tables built in AL, linked to standard Customer and Item records via table relations
- Job Queue entry that runs each billing cycle automatically and generates posted sales invoices on the dates you define
SEPA Direct Debit Pro for Business Central
A per-tenant Business Central AL extension that extends BC's native SEPA Direct Debit with full mandate lifecycle management, pre-notifications, CORE/B2B scheme support, automated pain.008 file generation and R-transaction handling. Built, installed and supported by ECOSIRE on your environment.
- Table and page extensions on Customer and Customer Bank Account holding a full SEPA mandate record (reference, signature date, scheme, status, sequence type)
- CORE and B2B scheme support with per-mandate scheme selection and scheme-specific validation rules
Shopify Connector
A per-tenant Business Central (AL) extension that keeps Shopify and BC in sync both ways — products, prices, orders, real-time inventory, customers and fulfillment — built, installed and supported by ECOSIRE on your environment.
- Bi-directional product and variant sync — push BC items, SKUs and attributes out to Shopify and keep them aligned on change
- Price and price-list sync — map BC sales prices (including customer/currency price lists) to Shopify product pricing
Tabby BNPL for Business Central
A build-to-order Dynamics 365 Business Central extension that offers Tabby split-in-4 / pay-later at checkout for GCC merchants, captures and refunds orders from BC, and reconciles Tabby settlement payouts against AR in AED, SAR and KWD.
- Tabby split-in-4 and pay-later option presented at Business Central checkout for eligible customers
- Eligibility and credit-limit check at order time via Tabby's checkout/sessions API before the BNPL option is shown
Tamara BNPL for Business Central
A per-tenant Business Central AL extension that embeds Tamara split-payment BNPL into your order-to-cash flow — eligibility, capture, cancel, refund, settlement reconciliation and fee posting — built, installed and supported by ECOSIRE on your tenant.
- Tamara pay-in-3 and pay-later options offered directly on Business Central sales documents
- Tamara Setup page for API keys, merchant/store id, sandbox vs production environment, and currency map
Tap Payments Gateway for Business Central
A build-to-order AL extension that wires Business Central to Tap Payments for GCC card, Mada, KNET, Benefit and Apple Pay acceptance, pay-by-link, tokenized card-on-file, in-BC refunds, and automated payout and fee reconciliation against your AR.
- Accept Tap card payments plus Mada, KNET, Benefit and Apple Pay through a single Business Central setup page
- Pay-by-link generation from Sales Invoice and Posted Sales Invoice pages with multi-currency support across GCC currencies (KWD, SAR, AED, BHD and more)
UAE Pay & Peppol e-Invoice Bridge for Business Central
A build-to-order Business Central (AL) extension that pairs online payment capture with UAE FTA Peppol PINT AE e-invoicing, so every invoice gets paid and reported over the 5-corner DCTCE model. Built, installed per-tenant and supported by ECOSIRE.
- Payment Capture action on the sales invoice (table + page extensions on Sales Header / Sales Invoice Header) for card and UAE local methods via your chosen gateway
- FTA-compliant invoice generation as a Peppol PINT AE UBL document, schema- and business-rule-validated before transmission
Warehouse Mobile & Barcode (WMS)
Mobile barcode scanning for picking, receiving and counting that posts straight into Business Central — built, installed per-tenant and supported by ECOSIRE.
- Mobile barcode scanning client (Android/iOS or rugged terminal) that reads item, GTIN, bin, and license-plate barcodes
- Guided pick / pack / receive flows that follow Business Central Warehouse Activity Lines, pick/put-away templates and bin ranking
Stripe ZATCA-Linked Pay & e-Invoice Bridge (Saudi)
A custom-built Business Central (AL) extension that ties card/Mada payment capture to invoice posting and auto-generates ZATCA Phase-2 compliant UBL 2.1 e-invoices — cryptographically stamped, QR-signed, cleared/reported to ZATCA, and rendered in Arabic/RTL. Built, deployed per-tenant, and supported by ECOSIRE.
- AL event subscriber on the sales-invoice posting routine that links payment capture to ZATCA e-invoice generation in one flow
- Card and Mada payment capture (authorize/settle/refund) tied to invoice posting via a configurable payment-provider codeunit
Email Marketing & Newsletters for Dynamics 365
Design, send, and track email campaigns and newsletters from Dynamics 365 without writing HTML — a per-tenant Business Central extension built, installed, and supported by ECOSIRE.
- Drag-and-drop email builder rendered via Business Central page extensions — reusable content blocks, merge fields, and live preview with no HTML required
- Marketing segments built as filtered queries over Contacts, Customers, and custom CRM dimensions, refreshed automatically through the Job Queue
HRMS & Payroll for Dynamics 365 Finance & Operations (Middle East)
A custom-built HRMS and payroll extension for Dynamics 365 Finance & Operations, fully localized for UAE, KSA and the wider GCC — WPS, GOSI and end-of-service handled, with real-time posting to your F&O General Ledger. Built, installed and supported by ECOSIRE on your own tenant.
- Localized payroll engine for UAE, KSA and the wider GCC: basic salary, housing and transport allowances, overtime, deductions, leave salary and pro-rata accruals
- WPS-compliant Salary Information File (SIF) generation for direct bank upload, covering UAE and KSA Mudad/WPS formats
Tax Engine & E-Invoicing for Dynamics 365 Finance (Globalization)
A build-to-order extension that adds configurable multi-country tax determination and electronic invoicing to Dynamics 365 Finance & Operations Globalization Studio — designed, deployed as a per-tenant extension, and supported by ECOSIRE on your own environment.
- Configurable tax calculation rules per country built on the Globalization Studio Tax Calculation service, with determination matrices for applicable taxes, rates, and exemptions
- Electronic Invoicing country features that generate compliant outbound documents through the F&O Electronic Invoicing service and its configurable processing pipeline