Dynamics 365 Business Central Apps
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Demand Forecasting & Inventory Optimization
A custom-built Dynamics 365 Business Central extension that converts your BC sales history into AI-driven demand forecasts, optimized safety-stock and reorder points, and automated purchase proposals — engineered, installed per-tenant, and supported by ECOSIRE.
- Statistical baselines (moving average + exponential smoothing) combined with an AI demand model trained on your BC sales history
- Seasonality and trend modeling per item / item-category / location, configurable to your planning calendar

DHL / FedEx / UPS Carrier Connector
A per-tenant AL extension that wires your own DHL Express, FedEx and UPS accounts straight into Business Central so users print compliant labels and pull live rates on sales orders without leaving the ERP. Built, installed and supported by ECOSIRE.
- Direct authentication to your own DHL Express (MyDHL API), FedEx (RESTful API) and UPS (OAuth REST) accounts — no aggregator markup on negotiated rates
- Live rate quotes pulled on Sales Quotes and Sales Orders via AL event subscribers, surfaced as selectable shipping-method options

Document Management & Archive (DMS)
Store, manage and access documents directly from any Business Central record with full version, folder and audit control — backed by SharePoint or Azure Blob and built to order by ECOSIRE.
- Attach and store documents on ANY Business Central record via table and page extensions — Sales/Purchase documents, Customer, Vendor, Item, Job, and your custom tables
- Pluggable storage backend: your own SharePoint Online document library OR an Azure Blob Storage container (documents stay out of the BC database, keeping it lean)

Enterprise Asset Management / CMMS
An embedded EAM/CMMS extension for Dynamics 365 Business Central — asset register with hierarchy, preventive and condition-based maintenance schedules, work orders with labor and parts costing, and spare-parts inventory tied to BC items. Built to order, installed as a per-tenant AL extension, and supported by ECOSIRE.
- Asset register with multi-level hierarchy (site, production line, machine, component) and complete per-asset service and cost history
- Preventive maintenance schedules driven by calendar intervals or meter/counter thresholds, auto-generating work orders via the BC Job Queue

Easypaisa Payment Gateway for Business Central
A build-to-order AL extension that connects Microsoft Dynamics 365 Business Central to Easypaisa, letting Pakistani merchants collect wallet, card and Raast payments against invoices with pay-by-link, QR, auto-reconciliation and refunds.
- Easypaisa wallet, card and Raast acceptance wired into Business Central via the gateway's merchant APIs
- Per-tenant AL extension — installed on your own BC cloud or on-prem environment, not a shared multi-tenant app

eBay Connector for Business Central
A build-to-order AL extension that syncs eBay listings, orders, inventory and shipment tracking with Dynamics 365 Business Central in near real time. Built, installed per-tenant and supported by ECOSIRE.
- Automatic download of new and changed eBay orders into native BC Sales Orders via a scheduled job queue entry
- Buyer-to-Customer mapping with auto-create or match on email / eBay username, including ship-to address parsing

EDI Connector for Business Central
A build-to-order AL extension that automates trading-partner EDI inside Business Central — translating 850/855/856/810/940/945 and more directly into BC sales orders, purchase orders, warehouse shipments and posted invoices, with AS2/SFTP/VAN transport and SSCC-18 carton labels.
- Inbound 850 Purchase Order translated directly into a Business Central sales order, with line, pricing and ship-to mapping per trading partner
- Outbound 855 Purchase Order Acknowledgment generated from the BC sales order, including line-level accept/reject/change responses

EDI Integration
A build-to-order Business Central extension that exchanges EDI documents (850/856/810, ORDERS/DESADV/INVOIC) with your trading partners, with full X12/EDIFACT/XML mapping, ASN and invoice automation, and 997 acknowledgment handling.
- Inbound EDI processing: parses partner 850 / ORDERS into draft Business Central sales orders with line, price, and ship-to validation before posting
- Outbound EDI generation: emits 855 PO acknowledgments, 856 / DESADV ASNs, and 810 / INVOIC invoices on BC posting events via AL event subscribers

EDI Connector for Marketplaces & Retailers in Business Central
A build-to-order per-tenant AL extension that automates inbound 850 purchase orders, 855 acknowledgments, 856 ASNs and 810 invoices between Business Central and your retail trading partners, marketplaces and 3PLs — including drop-ship automation and GS1 UCC-128 compliant labeling. Built, installed and supported by ECOSIRE on your environment.
- Inbound EDI 850 purchase orders auto-imported as draft or released Business Central Sales Orders, with line/item/UoM cross-reference mapping per trading partner
- Outbound 855 Purchase Order Acknowledgment generated from order confirmation, including item-accept, item-reject and quantity-change logic

E-Documents Connector (Peppol & UBL)
Send and receive compliant electronic documents over Peppol/UBL directly from Business Central, with outbound dispatch, inbound PO matching, and full per-document status tracking. Built, installed and supported by ECOSIRE as a per-tenant extension.
- UBL 2.1 / Peppol BIS Billing 3.0 document generation from posted Sales Invoices and Credit Memos
- Inbound e-document receipt, XML parsing, and automatic matching against open Purchase Orders

Egypt E-Invoicing & E-Receipt Connector for Business Central
A per-tenant Business Central AL extension that submits ETA-compliant e-invoices and e-receipts, handles digital signatures and UUIDs, maps GS1/EGS item codes, and tracks real-time clearance — built, installed, and supported by ECOSIRE on your tenant.
- ETA e-invoice and e-receipt submission directly from Posted Sales Invoices, Credit Memos, and BC POS receipts
- Document digital signature handling (CADES, USB-token or HSM) as required for ETA Phase 2 clearance

India GST E-Invoice & E-Way Bill
A custom-built, per-tenant Business Central AL extension that submits invoices to the GST Invoice Registration Portal (IRP), captures the IRN and signed QR, generates and updates e-way bills, validates GSTINs, and produces GSTR-ready data — installed and supported on your environment by ECOSIRE.
- One-click IRP submission from a posted sales invoice action that returns and stores the IRN, acknowledgement number, and signed QR code on the document
- Automatic rendering of the GST signed QR code onto your invoice report layout via a report extension

KSA ZATCA Phase 2 E-Invoicing
A build-to-order Dynamics 365 Business Central extension that makes your Saudi invoicing ZATCA Phase 2 compliant — cryptographic stamps, QR codes, Arabic UBL XML and live Fatoora portal clearance — built, installed per-tenant and supported by ECOSIRE.
- AL per-tenant extension layered over standard Business Central Sales Invoice and Sales Cr. Memo posting — no fork of base app
- ZATCA Phase 2 clearance API integration for standard (B2B) tax invoices with real-time UUID and clearance status write-back

UAE FTA E-Invoicing Compliance
A per-tenant Business Central extension that connects your posted invoices and credit notes directly to the UAE FTA / Peppol clearance network — validation, submission, acknowledgment and bilingual output — built, installed and supported by ECOSIRE for the 2027 mandate.
- Per-tenant AL extension installed on your own Business Central environment (cloud SaaS or on-prem) — not a shared AppSource app
- Direct connectivity to the UAE FTA / Peppol clearance network through your chosen Accredited Service Provider (ASP) endpoint

Country E-Invoicing & Tax Compliance for Manufacturers
A per-tenant Business Central (AL) extension that wires country-specific e-invoicing and tax clearance — ZATCA Phase-2, UAE, Peppol, Egypt and India GST (IRN/QR + e-way bill) — directly into your manufacturing and sales documents. Built, installed and supported by ECOSIRE.
- ZATCA (KSA) Phase-2 compliant e-invoice generation, cryptographic stamp, and clearance/reporting against the Fatoora platform with embedded TLV QR code
- UAE e-invoicing via the Peppol PINT AE profile (UBL 2.1) and Accredited Service Provider submission flow

eMAG Marketplace Connector for Business Central
A custom-built, per-tenant AL extension that links the eMAG Marketplace (Romania, Bulgaria, Hungary) to Dynamics 365 Business Central — automating order import, offer and price/stock sync, eMAG Fulfilment (FBE) reconciliation, and invoice, VAT and AWB write-back. Built, installed and supported by ECOSIRE on your environment.
- eMAG order auto-download into Business Central Sales Orders on a Job Queue schedule, with eMAG order ID, courier and payment mode stamped on each document
- Product and offer publishing to eMAG (RO/BG/HU) directly from BC item cards, including category, characteristics and warranty mapping

E-Signature Connector (DocuSign/Adobe)
A per-tenant Business Central AL extension that sends sales quotes, orders and contracts to DocuSign or Adobe Sign for legally-binding e-signature, tracks status in real time, and auto-downloads and attaches the signed PDF back to the source document.
- "Send for Signature" action added via page extensions on Sales Quote, Sales Order and contract documents
- DocuSign eSignature REST API and Adobe Acrobat Sign API support (one or both, your choice)

Excel Report Builder & Financial Reporting
A build-to-order Business Central extension that pushes live, refreshable account-schedule and operational reports into Excel — with drill-down to source entries, pivot-ready OData feeds, and scheduled distribution. Built, installed, and supported by ECOSIRE on your tenant.
- Live-refresh financial reports in Excel via Power Query connected to secured Business Central OData / API v2 web services — no re-export, just hit Refresh
- Account schedule and financial-statement templates generated from your actual chart of accounts, account schedules, and column layouts

Advanced Finite Capacity Scheduling (APS)
A true finite-capacity APS engine for Dynamics 365 Business Central that builds optimized, executable schedules respecting machines, labor, tooling and material availability simultaneously. Built, installed and supported by ECOSIRE as a per-tenant AL extension.
- Simultaneous finite scheduling across four constraint classes — machine capacity, qualified labor pools, tooling/fixtures and confirmed material — so the schedule it produces is actually runnable, not an infinite-capacity ideal
- Constraint-based forward scheduling (start now, find the earliest finish) and backward scheduling (hit a due date, find the latest safe start) selectable per order or per planning run

Food & Beverage Manufacturing Suite
A per-tenant AL extension that adds food-industry manufacturing to Business Central — recipes & batch production, lot traceability with mock recall, catch-weight items, allergen and nutritional tracking, and expiry/FEFO shelf-life control. Built, installed, and supported by ECOSIRE on your tenant.
- Recipe and batch production management built on Business Central production BOMs and routings, with scalable batch sizing and yield/scrap tracking
- Bidirectional lot traceability — one-click forward (where-used) and backward (where-from) tracing across purchase, production, and sales using BC item tracking

Process Manufacturing: Formula & Recipe Management
A per-tenant Business Central (AL) extension that adds formula/recipe-based production, batch sizing, yield scaling, co-product and catch-weight handling for food, beverage, chemical and cosmetics process manufacturers. Built, installed and supported by ECOSIRE on your tenant.
- Recipe/formula cards replacing rigid Production BOM quantities with ratio- and percentage-based ingredient lines that always sum to 100%
- Batch sizing engine that scales an entire recipe to a target output quantity, recalculating every ingredient line proportionally

GoCardless Direct Debit for Business Central
A per-tenant Business Central AL extension that connects your tenant to GoCardless for automated bank-debit mandates, multi-scheme collections (Bacs, SEPA, ACH, BECS, Autogiro, PAD), payout-to-invoice reconciliation and failed-payment retries. Built, installed and supported by ECOSIRE on your environment.
- Auto-creates GoCardless customer mandates via hosted authorisation flow or pre-authorised import, linked to the BC Customer card through a table extension
- Submits posted sales invoices to GoCardless for collection across Bacs, SEPA Core, ACH Debit, BECS, Autogiro and PAD schemes

GS1-128 Barcode & Label Designer
A per-tenant Business Central AL extension that generates GS1-128, Data Matrix, and QR labels with SSCC, GTIN, lot, and expiry application identifiers — printed at receiving, production output, and shipping to ZPL thermal printers. Built, installed, and supported by ECOSIRE.
- GS1-128 (UCC/EAN-128) linear barcode generation with FNC1 separators and modulo-103 check characters rendered on BC report layouts and labels
- 2D symbology support — GS1 Data Matrix and GS1 QR — for small-item and pharma/medical-device labeling where linear barcodes won't fit

HyperPay Payment Gateway for Business Central
A per-tenant AL extension that connects Dynamics 365 Business Central to HyperPay for Saudi-first card and wallet acceptance — high Mada approval rates, Apple Pay, STC Pay, 3DS/OTP, tokenized recurring billing, and automatic refund and reconciliation posting. Built, installed, and supported by ECOSIRE on your BC environment.
- High Mada approval-rate card acceptance with correct HyperPay brand routing for Saudi-issued cards
- Apple Pay, STC Pay, and local wallet checkout flows surfaced inside Business Central sales documents