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 التصفية1
817–840 من 2524

Supply Chain Analytics Dashboards
A build-to-order analytics pack for Dynamics 365 Finance & Operations covering OTIF, fill rate, inventory turns, backorders and supplier performance over your real transactional data. Built for you after a fixed quote.
- Confirmation snapshot layer that preserves originally confirmed ship and receipt dates before F&O overwrites them on reconfirmation
- On-time-in-full at line and order level against your chosen date basis, with configurable tolerance windows agreed in scoping

Time & Attendance Device Integration
A build-to-order X++ extension for Dynamics 365 Finance & Operations that feeds biometric, RFID and mobile punches into time registration, shift rules and labour costing. We build it for you after a fixed quote.
- Device ingestion endpoint accepting punches from biometric, RFID and proximity terminals over HTTP payload or scheduled file drop
- Raw device payload preserved in a staging table so any disputed hour is traceable to what the terminal actually sent

UAE E-Invoicing & Peppol Compliance
A build-to-order UAE e-invoicing and Peppol exchange layer for Dynamics 365 Finance & Operations. Nothing is pre-built: ECOSIRE scopes, quotes, then builds it as an X++ extension for your environment.
- Electronic document generation from CustInvoiceJour, CustInvoiceTrans and TaxTrans with line-level tax category, rate and exemption reason mapping
- Peppol BIS billing document build through the Electronic reporting framework or a dedicated builder class, so the format can be revised without touching transmission logic

Vendor Collaboration Portal
A supplier-facing portal over Dynamics 365 Finance & Operations for purchase order confirmations, ASNs, invoice submission, onboarding and certificate expiry. Built to order for your procurement configuration.
- Line-level purchase order confirmation writing back to the F&O purchase order so confirmed dates drive master planning
- Supplier-proposed date and quantity changes routed to buyers through the F&O workflow framework as work items

Withholding Tax & TDS Management
A build-to-order Dynamics 365 Finance & Operations extension that calculates withholding tax at invoice or payment, issues vendor certificates and produces statutory returns. Built for your jurisdictions after a scoping call.
- Withholding section and rate master per legal entity and jurisdiction with effective dating for mid-year rate changes
- Resident, non-resident, treaty and penal rates selectable by vendor country and tax identification status

Workflow & Approval Automation
An X++ extension that adds rule-based delegation, escalation timers, out-of-office routing, mobile approvals and workflow analytics to Dynamics 365 Finance & Operations. Built to order for your workflow set.
- X++ extension package layered on the standard F&O workflow engine with no overlayering and no replacement of existing workflow configurations
- Rule-based delegation table keyed by originator, legal entity, workflow type, amount band, and financial dimension

AI Collections & Cash Application Agent
A NetSuite AI agent built to order for your account: it drafts dunning emails, predicts payment behaviour and matches remittance advice to open invoices — every action reviewable, nothing sent unapproved.
- Map/Reduce feature-building script deriving per-customer payment behaviour from NetSuite Invoice, Customer Payment and Deposit Application history
- Predicted payment date and payment-risk band written to each open Invoice on a custom field, refreshed on schedule with the inputs that produced them

AI Demand & Cash Forecasting
Multivariate demand and cash-flow forecasting trained on your own NetSuite history, with seasonality and driver variables. Build-to-order: scoped, fixed-quoted, then built and installed in your accounts.
- Map/Reduce feature pipeline building training series from Sales Orders, Invoices, Item Fulfilments and Credit Memos at your chosen planning grain
- Forecast grain configurable to item, item-location, item-customer, channel or custom segment rollup

AI Document Intelligence & Data Extraction
A NetSuite-native document intelligence layer that reads vendor invoices, contracts, packing slips and receipts into structured records. Built to order for your account — quoted, then built in one working week.
- RESTlet ingestion endpoint plus a Scheduled Script File Cabinet watcher and inbound email capture into a document intake custom record
- Map/Reduce extraction pipeline so a single document and a multi-thousand backlog run the identical code path with governance-safe yielding

AI Sales Assistant & Record Summarization
A NetSuite-native AI copilot that summarises accounts, suggests the next best action and drafts follow-up emails inside the record. Built to order for your account in one working week.
- beforeLoad User Event script injecting an inline HTML assistant panel into Customer, Opportunity, Sales Order and Case forms
- SuiteScript 2.1 RESTlet that assembles record context from entity fields, related transactions, cases and Message records before calling your AI endpoint

AI Transaction Categorization & GL Coding
Learns account, class, department and location coding from your own NetSuite posting history and suggests GL coding on new transactions, with confidence thresholds and full audit trail. Build-to-order.
- Map/Reduce training pipeline over posted Vendor Bills, Expense Reports, Credit Card Charges, Checks and Journal Entries
- Trains on final post-reclassification coding, so the model learns the corrected answer rather than the first guess

Accounts Payable Automation Suite
A build-to-order NetSuite AP automation suite covering invoice capture, three-way match, approval routing and payment runs. ECOSIRE builds it for your account after a scoping call and fixed quote.
- RESTlet intake endpoint accepting structured invoice payloads from any capture, OCR or vendor-portal source, with token-based authentication and payload validation
- Custom staging record with child lines so an unmatched or malformed invoice never creates a partial Vendor Bill

AR Collections & Dunning Automation
Staged dunning, collector worklists and promise-to-pay tracking for NetSuite AR, built to order for your account and your escalation policy after a scoping call and fixed quote.
- Dunning stage custom records defining trigger thresholds, channel, template and escalation target as configuration rather than hard-coded logic
- Segment-aware ladders so strategic accounts, self-serve customers and each subsidiary follow different escalation paths

Automated Bank Feeds & Reconciliation
A build-to-order NetSuite app that imports bank transactions from an aggregator or file feed and auto-matches them to open payments, deposits and journals under rules you control. Built for your account after a fixed quote.
- Scheduled Script pulls transactions from an aggregator REST API per linked bank account on a configurable cadence
- RESTlet endpoint accepts pushed statement batches, plus a File Cabinet lane parsing CSV, OFX/QFX, MT940 and CAMT.053 files

Buy-Now-Pay-Later Gateway Connector
A build-to-order NetSuite connector for buy-now-pay-later tenders, handling deferred settlement, provider discount fees and refund clawbacks. Scoped, quoted and built for your account — not a ready-made download.
- Dedicated Payment Method record and custom transaction body fields marking BNPL tenders on Sales Order, Cash Sale and Invoice records
- Authorisation posting to a nominated BNPL receivable clearing account rather than a bank account, so cash position stays accurate

Configure, Price, Quote (CPQ) Engine
A NetSuite-native CPQ engine: guided selling, rule-driven product configuration, margin-aware pricing and approval-gated discounts feeding straight into Estimates and Sales Orders. Built to order.
- Configurable product model held on custom records with requires, excludes, implies, at-least-one-of and quantity-dependency rules editable without code
- Suitelet guided-selling configurator that disables invalid option combinations as they are selected and names the rule responsible

Customer Invoice & Payment Portal
A build-to-order, branded self-service portal on your NetSuite account where customers view open invoices, download statements and pay online. Scoped, quoted and built for you — nothing here is a ready-made download.
- Branded Suitelet-based portal deployed either Available Without Login with tokenised access or against a Customer Center role, decided during scoping
- Tokenised access links tied to a specific Contact and Customer record, stored hashed on a custom record, expiring and server-side rate limited

Dynamics GP / NAV to NetSuite Migration
A build-to-order migration toolkit that moves your Dynamics GP or NAV estate into NetSuite — masters, open items, history and dimension mapping. ECOSIRE builds it for your chart of accounts after a scoping call.
- SDF project delivered as an unmanaged bundle you own, deployed to your own NetSuite account
- Staging custom records for customers, vendors, items, open AR, open AP, GL balances and history, each holding the source key, load status and error text

NetSuite to ERPNext Migration Bridge
A build-to-order migration bridge that extracts NetSuite masters, dimensions and transaction history and lands them in ERPNext with reconciliation on both sides. ECOSIRE builds both ends after a fixed quote.
- Map/Reduce extraction engine running saved searches across masters, dimensions and all transaction types with deterministic, versioned output
- RESTlet extract endpoint secured by token-based authentication against a read-scoped integration role

Live Excel Reporting Add-in
A build-to-order NetSuite-to-Excel reporting layer: authenticated RESTlets serving saved search and SuiteQL results into refreshable workbook queries, so finance stops re-exporting CSVs every month.
- RESTlet scripts in SuiteScript 2.1 exposing parameterised report endpoints that return flat, spreadsheet-shaped tabular payloads
- Token-based authentication with OAuth 1.0 signing so each user connects under their own NetSuite role and permissions



