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 التصفية
2857–2880 من 4655
DPD / GLS / Royal Mail Connector (UK & EU)
A per-tenant AL extension that books DPD, GLS, Royal Mail and Deutsche Post parcels directly from Business Central — labels, customs docs, end-of-day manifests and tracking write-back, built and installed for your environment by ECOSIRE.
- DPD (UK & EU), GLS, Royal Mail and Deutsche Post booking from a single Book Parcel action on the Sales Order, Warehouse Shipment and posted Sales Shipment
- Carrier Setup page holding API credentials, contract/account numbers, sender addresses and default service per carrier (credentials stored via BC isolated storage)
Dropship & Vendor-Fulfillment Automation
A per-tenant Business Central (AL) extension that turns dropship sales lines into vendor POs, routes and splits shipments, captures ASN and tracking, and notifies customers automatically — built, installed and supported by ECOSIRE on your environment.
- Auto-creates the linked drop-shipment purchase order the moment a flagged sales order is released, via AL event subscribers — no manual Requisition Worksheet run
- Vendor routing codeunit selects preferred, backup, cheapest, fastest or in-stock vendor per line using configurable rules on a custom setup page
Dropship & Vendor-Fulfillment Marketplace Connector for Business Central
A per-tenant Business Central AL extension that turns marketplace drop-ship orders into supplier purchase orders automatically, syncs supplier availability, passes ASN and tracking back to the channel, and tracks margin and chargebacks — built, installed and supported by ECOSIRE on your tenant.
- Auto-creates supplier purchase orders from inbound marketplace orders using Business Central's native Sales-to-Purchase drop shipment link, extended with custom routing
- Multi-supplier routing engine (by item, price, stock level, region or priority) implemented as AL codeunits with configurable rule tables
Easypaisa Payments Connector (Pakistan)
A custom AL extension that lets your Pakistani business collect Easypaisa mobile-wallet payments directly against Business Central sales invoices — with pay links, QR codes, automatic settlement, and webhook reconciliation. Built, installed, and supported by ECOSIRE on your tenant.
- Pay-link and QR-code generation on Posted Sales Invoice and Sales Invoice pages via an AL page extension, so customers settle from the Easypaisa app
- Mobile-wallet collection in native PKR — no forced currency conversion or multi-currency setup required
Ecwid Connector for Business Central
A custom AL extension that connects your Ecwid by Lightspeed storefront to Business Central — syncing orders, customers, products, inventory, prices and shipment write-back. Built, installed per-tenant, and supported by ECOSIRE.
- Inbound order sync: Ecwid orders pulled via the Ecwid Store REST API and created as Business Central Sales Orders or posted Sales Invoices, with line-level item, discount, tax and shipping mapping
- Customer sync and matching: Ecwid buyers matched to existing BC Customers by email, or auto-created from a configurable customer template (posting groups, payment terms, dimensions)
Egypt ETA e-Invoice & Payment Bridge for Business Central
A per-tenant Business Central AL extension that captures online payments and submits compliant ETA e-invoices and e-receipts in one workflow — built, installed and supported by ECOSIRE for Egyptian merchants under the e-invoicing mandate.
- Payment capture (card, Fawry, mobile wallet) recorded directly against the posted Sales Invoice via a table/page extension, with the gateway transaction reference stored on the document
- ETA-compliant e-invoice document assembly: builds the signed JSON per the ETA schema (issuer/receiver, line tax breakdown, activity and unit-of-measure codes) and submits through the ETA REST API
Egypt ETA E-Invoicing Compliance
A build-to-order Business Central extension that submits Egyptian Tax Authority (ETA) e-invoices and e-receipts directly from your sales documents, with digital signature, UUID and submission-status tracking, EGS/GS1 item mapping and full Arabic document support.
- Submits ETA e-invoices and e-receipts directly from Posted Sales Invoices, Credit Memos and POS documents via the ETA REST API
- Digital signature integration for the required CAdES signing step (USB token / HSM / signing service), invoked automatically before submission
Etsy Connector for Business Central
A build-to-order AL extension that syncs your Etsy shop with Dynamics 365 Business Central: orders become sales orders, listings publish with variations and personalization fields, and inventory, pricing and tracking stay in sync. Built, installed as a per-tenant extension, and supported by ECOSIRE.
- Etsy Open API v3 (OAuth 2.0) integration with token refresh handled inside the extension — no manual re-auth
- Scheduled receipt sync via the BC Job Queue; each Etsy receipt becomes a Sales Order or posted invoice
Fawry Payment Gateway for Business Central
An Egypt-focused Fawry integration for Dynamics 365 Business Central, built as a per-tenant AL extension. Collect via cash-at-agent reference codes, Fawry Wallet, and cards; expose pay-by-reference on posted invoices; and auto-reconcile agent settlements against customer ledger entries.
- Generates Fawry reference codes against posted BC sales invoices via the Fawry merchant API, stored on a document table extension
- Accepts cash-at-agent, Fawry Wallet, and card collections through a single payment-method abstraction
Payment Fraud Screening & 3DS2 for Business Central
A custom-built Business Central extension that adds rules-based fraud scoring, velocity checks, 3-D Secure 2 / SCA challenge enforcement, blocklist/allowlist control, a manual review queue and chargeback tracking to your payment flows — built, installed and supported by ECOSIRE.
- Rules-based fraud scoring evaluating AVS match, CVV result, transaction amount, geo/IP signals and ship-to mismatch, with per-rule weights stored in a configurable Fraud Rule table extension
- Velocity rules that count transactions and value over rolling windows keyed by card hash, email, IP address and ship-to address to catch carding and rapid-fire attempts
Freight Forwarding & Container Management
A custom-built Dynamics 365 Business Central extension that runs your forwarding orders, house/master bills, container and voyage planning, customs paperwork, and carrier settlement inside your own BC tenant. Built, deployed as a per-tenant extension, and supported by ECOSIRE.
- Forwarding Order document (new AL table + card/list pages) capturing shipper, consignee, incoterms, route, and billable/cost charge lines, posted into native BC ledgers via event subscribers
- House Bill (HBL) and Master Bill (MBL) handling with consolidation — multiple house bills grouped under a master bill for a single carrier movement
Fruugo Connector for Business Central
Sell globally via Fruugo with automated Business Central order, product and inventory sync — built, installed and supported by ECOSIRE as a per-tenant extension on your tenant.
- Automated Fruugo order import as Business Central Sales Orders, mapped to customer templates, items, currency and ship-to country
- Multi-currency, multi-country product publishing — push items, localized descriptions and per-market prices to Fruugo
Global Search
Find any record, document or value across all of Business Central from one search box. A per-tenant AL extension built, installed and supported by ECOSIRE — fuzzy matching, scope controls, search history and one-click navigation to the source record.
- Single universal search box rendered as a Role Center part and a page action, available from any workspace
- Cross-table search across the Customer, Vendor, Item, G/L Account, posted and open document tables you register — extensible to custom tables
HyperPay Payment Connector for Business Central
A per-tenant AL extension that wires HyperPay checkout, payment links and tokenized billing into Business Central, then auto-reconciles settlements, fees and refunds against your bank and customer ledgers. Custom-built, installed and supported by ECOSIRE.
- HyperPay checkout session creation from posted sales invoices and Sales & Receivables documents
- Shareable HyperPay payment links generated per invoice with status write-back to BC
India GST e-Invoice & Payment Bridge for Business Central
A build-to-order Business Central per-tenant AL extension that ties UPI/card payment capture to India GST IRP e-invoice generation (IRN and signed QR), e-way bill linkage, GSTR-ready export, and refund/credit-note handling — built, installed, and supported by ECOSIRE on your tenant.
- UPI Virtual Payment Address and card payment capture tied directly to the Sales Invoice via AL table and page extensions, with a payment-status FactBox on the Posted Sales Invoice
- Real-time IRN and government-signed QR code generation against the GST IRP under the CTC clearance model, triggered by a posting event subscriber
Invoice Connector & AR Automation
A custom-built Dynamics 365 Business Central extension that automates outbound invoice delivery, embeds payment links, runs dunning and reminder schedules, and gives customers a self-service payment portal. Built, installed as a per-tenant extension, and supported by ECOSIRE.
- Event subscriber on Sales-Post that triggers branded invoice email delivery the moment an invoice is posted, using the native BC email/SMTP connector and PDF report attachment
- Embedded tokenized pay links in invoice emails that route to a hosted payment page backed by your chosen gateway (Stripe, Adyen, or a regional processor)
JazzCash Payment Connector for Business Central
A build-to-order AL extension that connects JazzCash mobile-wallet and card payments to your Business Central tenant — payment links on posted invoices, automatic settlement and fee reconciliation, and PKR refunds, installed and supported by ECOSIRE.
- One-click JazzCash payment-link generation from posted and draft Sales Invoices via page extensions, emailed to the customer or copied to the portal
- JazzCash Mobile Account (wallet) and card checkout support, both routed through your registered merchant ID
Jumia Vendor Connector for Business Central
A per-tenant AL extension that links Africa's Jumia Vendor Center to Microsoft Dynamics 365 Business Central — importing Jumia orders as BC sales orders, publishing listings with category mapping, and keeping inventory, pricing, fulfillment and returns in sync. Built, deployed and supported by ECOSIRE on your tenant.
- Jumia order import that creates native Business Central Sales Orders (or Sales Invoices) with customer, line items, taxes, shipping fees and Jumia order references mapped to BC fields
- Product and listing publishing from BC Item cards to Jumia Vendor Center with configurable category and attribute (variation) mapping via a dedicated mapping table extension
Kanban & Lean Replenishment
A build-to-order AL extension that adds pull-based Kanban loops and lean material flow to Business Central, so line-side stock refills on real consumption signals instead of MRP pushes.
- Electronic Kanban cards with full lifecycle states (active, in-transit, returned, on-hold) stored in dedicated AL tables
- Kanban loop master linking item, supplying supermarket/supplier and consuming line-side bin
Klarna BNPL for Business Central
A custom Klarna pay-later and installment integration for Dynamics 365 Business Central, built as a per-tenant AL extension. Eligibility checks, order capture/cancel/refund, and settlement reconciliation wired straight into your order-to-cash. Built, installed, and supported by ECOSIRE.
- Klarna pay-later and slice-it installment options presented on the Sales Order based on real-time eligibility
- Eligibility check at order time evaluated by order amount, currency, and billing country against your Klarna account rules
Landed Cost Management
A build-to-order Dynamics 365 Business Central extension that captures freight, duty, insurance and handling charges and allocates them accurately to inventory cost on receipt — so importers and distributors see true landed product cost. Built, installed as a per-tenant AL extension, and supported by ECOSIRE.
- Voyage/Shipment Cost document that groups freight, duty, insurance, handling and demurrage for a single inbound consignment across multiple receipts and POs
- Allocation engine distributing charges by value, net/gross weight, quantity or volume — configurable per charge type and overridable per line
Level 2/3 Interchange Optimizer for Business Central
A per-tenant Business Central AL extension that automatically populates and transmits Level 2 (tax, PO) and Level 3 (line-item) data on B2B card transactions so qualifying payments earn lower interchange rates. Built, installed and supported by ECOSIRE on your environment.
- Auto-populates Level 2 data (sales tax amount, tax-exempt flag, customer PO/order number) from the posted Business Central document
- Auto-assembles Level 3 line-item data (description, quantity, unit of measure, unit price, line total, optional commodity/product codes, freight) from Sales lines
Lot, Serial & Expiry Traceability Pack
A build-to-order Business Central AL extension that adds extended lot/serial capture, forward and backward traceability, FEFO expiry picking, warranty tracking, and recall/quarantine workflows for food, pharma, and medical-device operators under traceability mandates.
- Extended lot and serial split capture on item journals, warehouse documents, sales/purchase lines, and production output via tracking-specification page extensions
- Forward traceability reports: from a received lot to every customer shipment, transfer, and output it flowed into