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
1249–1272 من 4063
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
Walmart Marketplace Connector
A NetSuite-native Walmart Marketplace integration built to order for your account: orders, items, inventory, shipments and returns flow between Walmart and NetSuite records you own.
- Scheduled Script polls Walmart orders and creates Sales Order records with the Walmart purchase order number, customer order number and per-line order line number stored in custom body and column fields
- Automatic order acknowledgement sent back to Walmart within the same governance-aware job that creates the Sales Order
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
Website Builder Store Connector
A build-to-order NetSuite integration that pulls orders, customers and payments from your hosted website-builder store and pushes item, price and inventory updates back. Scoped, quoted and built for your account.
- RESTlet endpoint (SuiteScript 2.1) that accepts store order payloads, with token-based authentication and per-store credentials
- Scheduled Script polling mode for storefronts that expose an order export rather than webhooks, with cursor-based paging and a high-water mark
Mobile WMS with Barcode Scanning
A camera-based mobile warehouse app that runs inside your own NetSuite account for receiving, putaway, picking and counting. Built to order for your bins, item types and roles — not a ready-made download.
- Camera barcode decoding inside a NetSuite Suitelet, working in Android and iOS browsers, with the same fields accepting Bluetooth wedge scanner input
- Purchase order receiving that posts a native item receipt, with lot, expiry and serial numbers captured into the inventory detail subrecord
WooCommerce Store Connector
A NetSuite-to-WooCommerce integration built for your account and your storefront. Not a pre-built download — ECOSIRE scopes, quotes and builds it as SuiteScript 2.1, then installs it in your sandbox first.
- Map/Reduce script pulls WooCommerce orders via the WC REST API v3 with checkpointing and governance-safe yielding on high-volume days
- RESTlet endpoint accepts WooCommerce webhooks for near-real-time order creation, with HMAC signature verification on the inbound payload
3PL and Outsourced Warehouse Integration
A build-to-order SAP Business One integration with your 3PL: order release, shipment and tracking confirmation, receipts and stock adjustments posted automatically, built to your provider's spec.
- Sales Order (object type 17) release to the 3PL filtered by warehouse, shipping method, customer, order status, hold flag or credit result
- Shipment confirmations posted as Deliveries (object type 15) with BaseEntry and BaseLine links so partial shipments leave the unshipped balance open
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
B2B Customer Self-Service Portal
A build-to-order B2B portal on top of SAP Business One letting wholesale customers reorder at their own contract pricing, check availability, track Deliveries and download A/R Invoices. Built for your catalogue and pricing after a scoped quotation.
- Portal users linked to Business Partners and Contacts, with role-based permissions for browsing, ordering, approving and viewing financials
- Multiple ship-to addresses per account drawn from the Business Partner master, and parent access across several Business Partner codes
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
Batch and Serial Traceability
One-click forward and backward genealogy across batches and serials in SAP Business One, with FEFO allocation, expiry control and recall reporting. Built to order for your company database after a scoping call and fixed quote.
- Backward genealogy from a finished batch through every Production Order component issue to the originating Goods Receipt PO and supplier batch
- Forward genealogy from a supplier or raw-material batch to every finished batch, Delivery, A/R Invoice and receiving Business Partner