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4.816 Produkte
25–48 von 56

A build-to-order SAP Business One add-on that submits A/R Invoices and credit notes to Jordan's JoFotara platform and returns the QR-stamped rendition to your customer. Built for your company after a fixed quote.

A build-to-order SAP Business One add-on that converts A/R Invoices into UBL 2.1 documents, submits them to MyInvois for validation, and writes the returned UUID and QR back onto the B1 document before it reaches the buyer.

A build-to-order SAP Business One add-on that links regional Gulf and Levant payment acquirers to Incoming Payments and Journal Entries, with settlement-file reconciliation. Built for your acquirers after a scoped quotation.

A build-to-order SAP Business One add-on that stamps CFDI 4.0 through your authorised PAC, issues complementos de pago, and handles the SAT cancellation workflow end to end.

Puts SAP Business One customer context, email filing and approval actions inside Outlook and Microsoft Teams. Built to order for your company database and your Microsoft 365 tenant.

A build-to-order mobile app for SAP Business One giving field reps and van-sales teams offline order entry, customer balances and stock lookup that sync back into SAP. Built for your process after a fixed quote.

A build-to-order SAP Business One add-on that automates exchange rate feeds, period-end revaluation runs and realised versus unrealised FX gain and loss postings. ECOSIRE builds it for your ledger after a fixed quote.

A build-to-order SAP Business One migration toolkit that converts NetSuite saved-search extracts into Business Partners, Items, opening balances and open transactions with reconciliation proof. ECOSIRE builds it for your data after a scoping call.

A build-to-order customer portal for SAP Business One where your customers see their open A/R Invoices, pay by card or wallet, and have the Incoming Payment created and applied against the correct invoice automatically.

A build-to-order SAP Business One add-on that captures card and wallet payments against A/R Invoices, posts Incoming Payments and fees, and reconciles settlement files. Built for your gateways and your chart of accounts.

A build-to-order SAP Business One add-on that emails a secure per-invoice payment link, escalates reminders on an aging-based schedule, and posts settlements back as Incoming Payments. Scoped and quoted before we build.

A build-to-order SAP Business One add-on that pulls PayPal transactions, applies Incoming Payments to A/R Invoices, posts fees and refunds, and reconciles settlement payouts to the bank. Built for your company database after a scoping call.

A build-to-order SAP Business One payroll add-on for India: PF, ESI, professional tax and salary TDS computed per employee, with statutory return files and Form 16 inputs, built for your company database.

A build-to-order SAP Business One payroll add-on for GCC employers: WPS file generation, end-of-service gratuity accrual, leave settlement and social insurance contributions, built for your company database.

A build-to-order SAP Business One add-on that turns your A/R Invoices into KSeF structured XML, submits them to Poland's national e-invoicing system and writes the returned KSeF reference back onto the marketing document.

A build-to-order SAP Business One reporting layer: a governed Power BI semantic model, DAX measure library and starter reports over your live company database. Quoted and built per tenant.

A build-to-order SAP Business One toolkit that maps, validates and imports QuickBooks chart of accounts, master data, open items and history — with reconciliation proof at every step, before go-live.

A build-to-order SAP Business One add-on that adds rule-based product configuration, guided selling, live costing and margin approval to B1 quotations. Built for your product rules after a fixed quote.

A build-to-order SAP Business One add-on that produces RO e-Factura XML from your A/R Invoices, uploads it to ANAF, polls the returned upload index and records the per-invoice outcome against the marketing document.

A build-to-order SAP Business One migration toolkit that converts Sage 50 and Sage 200 nominal ledger, customers, suppliers, stock and open items into SAP B1 objects with reconciliation proof. ECOSIRE builds it for your data after a scoping call.

Transmits SAP Business One A/R Invoices and Credit Memos over the Peppol network as InvoiceNow documents, with inbound receipt into A/P. Built to order for your company database.

A build-to-order SAP Business One integration that turns Stripe charges, refunds, fees, disputes and payouts into Incoming Payments and Journal Entries. Built and installed for your tenant.