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4,655 منتجات
عوامل التصفية
1105–1128 من 4655
Expense Management with Receipt OCR
Receipt OCR, card-feed matching, per diem and mileage policy checks layered onto expense management in Dynamics 365 Finance & Operations. Built to order after a scoping call and fixed quote.
- Power Apps canvas app on Dataverse via dual-write for phone capture, plus a monitored mailbox lane and PDF drop for desktop users
- Receipt images stored as document management attachments against the expense line, visible to approvers and auditors
Fabric & Data Lake Export Pipeline
A built-to-order pipeline that lands Dynamics 365 Finance & Operations data into Fabric or an Azure Data Lake with curated models. ECOSIRE scopes, builds and deploys it — no pre-packaged download.
- Curated selection of Dynamics 365 Finance & Operations tables and data entities driven by your actual reporting requirements, each documented with grain, keys and dependent reports
- Bronze, silver and gold layering: raw landing, cleansed and conformed, then star schemas ready for reporting
Financial Reporting Dashboard Pack
A build-to-order reporting pack for Dynamics 365 Finance & Operations delivering P&L, balance sheet, cash flow, AR/AP ageing and budget variance dashboards over your own ledger and dimensions. Built for you after a fixed quote.
- Ledger aggregation from GeneralJournalAccountEntry and GeneralJournalEntry resolved through DimensionAttributeValueCombination so every figure carries your full financial dimension set
- Profit and loss workspace driven by MainAccountCategory with period, quarter, year-to-date and prior-year comparative columns
Fixed Asset Lifecycle Management
A build-to-order fixed asset lifecycle extension for Dynamics 365 Finance & Operations covering barcode verification, componentisation, inter-entity transfers and parallel books. Built for you after a fixed quote.
- Tag number sequence separate from the asset ID, extending AssetTable so re-tagging never disturbs the register
- Verification session header and lines scoped by legal entity, location, asset group, custodian or ledger dimension
France Mandatory E-Invoicing & E-Reporting
A build-to-order Dynamics 365 Finance & Operations extension that produces structured French e-invoices, transmits them through your chosen partner platform and files the transaction e-reporting alongside. Built for your entities after a fixed quote.
- Structured electronic invoice generated on posting for sales order invoices, free text invoices, project invoices and credit notes
- Extension fields on the customer, legal entity and invoice header for mandatory French content F&O has no standard home for
GCC Payment Gateway Pack
Build-to-order F&O connector pack for regional acquirers and wallets across the GCC and South Asia, with payment journals, fee postings and settlement matched to your bank reconciliation.
- Per-provider methods of payment configured on CustPaymModeTable, each bound to its own payment journal name, bank account and posting profile
- Hosted payment link generation against open CustInvoiceJour and free text invoices, delivered through print management or an existing flow, carrying the invoice reference for automatic cash application
GCC Payroll, WPS & Gratuity
Gulf payroll for Dynamics 365 Finance & Operations: WPS files, gratuity, social insurance and Arabic payslips. Nothing is pre-built - we scope, quote, then build it for your legal entities.
- Pay elements with fixed, percentage, formula and attendance-driven calculation types, each carrying its own gratuity, social insurance and overtime base flags
- Pay cycles and pay periods defined per legal entity, with payroll calculation running in the SysOperation batch framework
GCC VAT Return & Filing Pack
A build-to-order Dynamics 365 Finance & Operations extension that turns your posted tax transactions into GCC-shaped VAT returns, reverse-charge treatments and audit files. Built for your entities after a fixed quote.
- Return-definition framework with per-jurisdiction box layouts, bound to legal entities and their sales tax settlement periods
- Box mapping rules driven by tax codes, tax groups, item tax groups, tax direction and transaction origin — configured as data, not code
Germany XRechnung & ZUGFeRD Compliance
A build-to-order Dynamics 365 Finance & Operations extension that generates, validates and transmits XRechnung (UBL/CII) and hybrid ZUGFeRD PDF/A-3 invoices. ECOSIRE builds it for your entities after a scoping call.
- Electronic reporting format configurations for XRechnung in UBL 2.1 Invoice and CreditNote syntax, derived from the standard invoice data model
- UN/CEFACT CII cross-industry invoice output, selectable per customer or legal entity where the receiving authority requires it
Global E-Invoicing Framework
A governed e-invoicing layer for Dynamics 365 Finance & Operations covering country formats, provider endpoints, clearance status and archiving. Built to order for your legal entities after a scoping call and fixed quote.
- Effective-dated country profile records binding country/region to Electronic reporting format and model-mapping configurations, mandatory fields, clearance model and legal entity scope
- Outbound document queue with an explicit lifecycle (pending, validating, submitted, accepted, rejected, cancelled, archived) held in a dedicated X++ table with full history
Golden Configuration Environment Replicator
A build-to-order X++ extension for Dynamics 365 Finance & Operations that exports a golden configuration, compares environments and promotes changes with approval and audit. Built for you after a fixed quote.
- Named, versioned configuration profiles defining an ordered set of data entities that constitute a golden configuration
- Dependency-aware sequencing so chart of accounts, dimensions and dimension sets land before the entities that reference them
India GST E-Invoicing & E-Way Bill
IRN generation, QR-coded invoices, e-way bills and GSTR reconciliation built directly into Dynamics 365 Finance & Operations. Built to order against your GSPs, GSTINs and document flows — not a ready-made download.
- JSON payload generation for the Invoice Registration Portal from posted CustInvoiceJour records, with field-level schema validation before submission
- IRN, acknowledgement number, acknowledgement date and signed QR code stored against the invoice and rendered on the SSRS invoice report
India Payroll & Statutory Compliance
PF, ESI, professional tax, TDS and Form 16 processing for Dynamics 365 Finance & Operations, built to order as an X++ extension for your legal entities and payroll calendar.
- Provident fund calculation with EPS split, EDLI and administration charges, posting to General ledger via configurable posting profiles
- ESI contribution engine with wage-ceiling eligibility and contribution-period continuation logic held in date-effective configuration tables
Intercompany Transaction Automation
An X++ extension for Dynamics 365 Finance & Operations that automates intercompany journals, keeps due to and due from balances matched, and reconciles group positions across legal entities. Built to order after a fixed quotation.
- Intercompany allocation and recharge templates by main account range, ledger dimension combination, cost centre, project or vendor invoice pattern
- Allocation bases of fixed percentage, fixed amount or a driver value such as headcount, revenue or a statistical dimension measure
ISO 20022 Payment Format Builder
A build-to-order Electronic reporting solution for Dynamics 365 Finance & Operations that generates bank-accepted ISO 20022 payment files and processes status and statement returns. ECOSIRE builds it for your banks after a fixed quote.
- Electronic reporting format and model mapping configurations derived per bank for pain.001 credit transfers and pain.008 direct debits where in scope
- Bank profile holding character set, field length, address structure, batch booking, service level and local instrument behaviour per bank and bank account
Saudi Arabia ZATCA E-Invoicing Compliance
A build-to-order X++ extension that generates ZATCA-compliant XML invoices from F&O, applies cryptographic stamps and QR codes, and handles clearance and reporting submissions. Built for your legal entities after a fixed quote.
- XML invoice document generation from posted records in CustInvoiceJour, CustInvoiceTrans and the tax transaction tables, covering sales order invoices, free text invoices, credit notes, debit notes and project invoices
- Cryptographic stamping with per-document hashing and previous-document hash chaining, with the counter and chain position tracked per device
Landed Cost & Import Management
A build-to-order X++ extension that tracks voyages, apportions duty, freight, insurance and clearance charges into inventory cost, and holds customs documentation inside Dynamics 365 Finance & Operations.
- Voyage entity above purchase orders carrying mode, forwarder, vessel or flight identifier, container numbers, bill of lading reference and ports of loading and discharge
- Milestone tracking with booked, cargo ready, departed, estimated arrival, actual arrival, customs cleared and delivered dates, plus a batch job flagging overdue arrivals
Legacy ERP to F&O Migration Accelerator
A build-to-order X++ migration toolkit that extracts, maps, stages and reconciles legacy ERP data into Dynamics 365 F&O. ECOSIRE builds it for your source system after a scoping call and fixed quote.
- Source extraction adapters written to your legacy schema, delivered as re-runnable X++ services with per-run identifiers
- Staging tables holding raw source records in original shape, with rejected-row work lists grouped by validation rule
Lot & Serial Traceability with Recall
Forward and backward lot and serial genealogy across production and shipment in Dynamics 365 Finance & Operations, with a recall workbench for rapid customer identification. Built to order by ECOSIRE.
- Genealogy link table capturing parent-child batch and serial relationships at posting time, with quantity, date, source document and responsible worker
- Capture from production picking list and report-as-finished posting, including co-product and by-product output
Magento & Adobe Commerce Connector
A build-to-order connector linking Adobe Commerce and Magento storefronts to Dynamics 365 Finance & Operations, including B2B pricing, credit and order flows. Scoped and quoted before we build.
- Released product, product master and variant publishing from EcoResProduct and InventTable to the storefront through REST and async bulk endpoints
- Category hierarchy, attribute and unit of measure conversion mapping scoped per website and store view rather than one global catalogue
Malaysia MyInvois E-Invoicing
A build-to-order Dynamics 365 F&O extension that generates, submits, validates and cancels Malaysian MyInvois e-invoices straight from posted source documents, including self-billed and consolidated submissions.
- Legal entity, CustTable and VendTable extensions for tax identification number, business registration number, SST registration and MSIC code, with mandatory-field validation before submission
- Classification code and optional tariff code on released products via InventTable extension, defaulted by item group
Marketplace Inventory Sync Hub
A build-to-order availability and allocation engine for Dynamics 365 Finance & Operations that pushes buffered, per-channel stock numbers to every marketplace you sell on. ECOSIRE builds it for your environment after a fixed quote.
- Availability engine reading physical and financial on-hand via InventSum and InventOnHandItem across site, warehouse, location and product dimensions
- Configurable allocation rules table with fixed reserve, percentage buffer, hard cap and minimum-publish-threshold per item group, product and channel
Marketplace Settlement Reconciliation
Build-to-order F&O extension that imports marketplace settlement reports, maps every fee and deduction to the ledger, settles customer invoices and clears the payout on your bank reconciliation.
- Dedicated settlement header and line tables in X++ with their own number sequence registered through NumberSeqApplicationModule, so each imported payout is a traceable F&O document
- Composite data entity for settlement import, available to the Data management framework, to recurring data jobs and over OData for middleware-driven loads
Master Data Deduplication & Cleanser
An X++ extension that finds duplicate customers, vendors and items in Dynamics 365 Finance & Operations, merges them with full reference repointing, and blocks new duplicates at entry. Built to order for your data.
- X++ extension package with no overlayering — extension classes, chain-of-command, table and form extensions in your own model
- Weighted multi-attribute fuzzy matching across CustTable, VendTable, and released products, extensible to further entities