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
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Sage to NetSuite Migration Toolkit
A build-to-order toolkit that extracts, maps, stages and loads Sage master data, dimensions and multi-year transactional history into NetSuite, with reconciliation reports at every step. Built for your chart of accounts after a fixed quote.
- Staging custom records with source system, source key, batch id, row hash, validation status and error text on every row
- Editable mapping custom records for account codes, dimensions, entities, tax codes and item codes — no code change to remap
CRM Two-Way Sync (Salesforce)
A bidirectional NetSuite and Salesforce sync covering accounts, contacts, opportunities, quotes, orders and invoice status, with explicit conflict rules. Built to order for your two orgs.
- Bidirectional mapping of Account to Customer, Contact to Contact, and Opportunity to Estimate with per-field direction and declared ownership
- Closed-won conversion into a NetSuite Sales Order with item resolution, pricing validation and Subsidiary, Department, Class, Location and custom segment defaulting
Data Warehouse Replication Pipeline
A build-to-order NetSuite replication pipeline: incremental change capture out of NetSuite into the warehouse you already own, with delete handling, backfills and pre-joined analytics views.
- Incremental extract driven by a watermark custom record holding the last successful cursor per record type, using last modified date with an internal id tiebreaker
- SuiteQL queries executed through N/query with paged result iteration so large tables stream rather than materialise in script memory
GCC Payment Gateway Connector (Tap)
A NetSuite-native GCC payment gateway integration built to order: authorize, capture, refund and reconcile regional card, local debit and wallet payments against your invoices.
- Suitelet-hosted payment session launched from a Sales Order or Invoice so card data never enters NetSuite
- Successful payments written as Customer Payments applied to the Invoice, or Customer Deposits against the Sales Order
UAE SME Payment Gateway Connector (Telr)
A build-to-order NetSuite connector for a low-cost UAE gateway that creates Customer Payments and Deposits automatically and reconciles AED settlements. ECOSIRE builds it for your account in one working week.
- RESTlet receiving gateway transaction notifications with signature verification before any NetSuite record is created
- Automatic Customer Payment creation and application against open Invoices, closing or part-closing them on receipt
UK Making Tax Digital VAT Filing
NetSuite-native UK MTD VAT filing built for your account: 9-box return assembly, digital-link submission to HMRC, obligations and liabilities in NetSuite. Scoped, quoted, then built.
- Map/Reduce script assembling all nine VAT return boxes from posted transactions for the exact HMRC obligation period
- Box composition driven by custom records mapping your tax codes and tax groups to boxes, so new tax codes are configuration not code
Vendor Self-Service Portal
A supplier-facing portal on your NetSuite account where vendors submit invoices, acknowledge POs and check payment status. Built to order by ECOSIRE against your AP approval rules.
- SuiteScript 2.1 Suitelets serving the vendor UI from your own NetSuite account, with vendor scope enforced server-side on every request
- Vendor users provisioned as Contacts against the Vendor record with a restricted role and permission set defined during scoping
WhatsApp Business Messaging Integration
Sends NetSuite order, shipment and invoice notifications over WhatsApp Business and logs every reply back to the customer record. Built to order for your account in one working week.
- User Event scripts on Sales Order, Item Fulfillment, Invoice, Customer Payment, Return Authorization and Cash Sale that queue outbound messages on defined state changes
- Map/Reduce queue processor calling the WhatsApp Business API via N/https with retries, exponential backoff and dead-letter handling
AI Document Capture and AP Invoice Automation
OCR capture and two- and three-way matched A/P invoice posting for SAP Business One. Built to order for your suppliers, tolerances and approval rules after a scoping call and fixed quote.
- Multi-channel intake — monitored mailbox, watched folder, SFTP drop or in-SAP upload — staged in a User-Defined Table with the original file retained and hashed
- Supplier resolution against Business Partner master data (OCRD) by tax registration number, bank details or sending domain rather than name matching alone
AI Financial Close and Reconciliation Assistant
A guided month-end close and reconciliation assistant for SAP Business One, built to order for your chart of accounts, period calendar and approval rules. Nothing is pre-packaged.
- UDO-based close checklist templates instantiated per posting period, with owner, dependency and due-offset per task
- Task completion verified against real evidence — a Journal Entry, A/R Invoice or reconciliation actually existing in the period
AI Inventory and Margin Anomaly Detection
A build-to-order SAP Business One add-on that scores invoice, inventory and price-list activity for anomalies — negative margin, dead stock, shrink and price drift — and routes them for review. ECOSIRE builds it for your company after a fixed quotation.
- Line-level realised margin computed from A/R Invoice and A/R Credit Memo lines against moving-average or FIFO item cost as configured in your company
- Below-cost and below-floor detection on Sales Order and A/R Invoice lines, with optional approval procedure gating before the document posts
AI Sales Assistant and Natural Language Query
A conversational analytics layer for SAP Business One that answers plain-language questions on sales, margin and stock. Built to order for your company database, quoted after a scoping call and installed per tenant.
- Plain-language questions resolved against a curated semantic map of your SAP Business One objects rather than an open-ended guess at the schema
- Read access via the SAP Business One Service Layer (OData v4) with parameterised read-only company-database queries for heavy aggregations
Approval Workflow and Alert Designer
A rule builder for SAP Business One that adds multi-level, value-based and conditional approvals plus email and mobile notifications beyond native approval procedures. Built to order for your company database after a scoping call and fixed quote.
- Rule builder stored as User-Defined Objects over User-Defined Tables, maintained by finance users rather than hard-coded
- Approval scope across Purchase Request, Purchase Order, A/P Invoice, Sales Order, Sales Quotation, A/R Credit Memo, Journal Entry and Goods Issue
Bank Statement Import and Auto Reconciliation
A build-to-order SAP Business One add-on that imports MT940, CAMT.053 and bank CSV statements, matches lines against open A/R and A/P invoices with configurable rules, and posts Incoming and Outgoing Payments. Built for your banks after a scoping call and fixed quote.
- Parsers for SWIFT MT940 and MT942, ISO 20022 CAMT.053 and CAMT.054, and bank-specific CSV or Excel exports
- Per-bank import profiles held as User-Defined Objects covering column mapping, date and decimal formats, sign convention and narration field structure