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2.577 Produkte

A build-to-order SAP Business One add-on that detects, scores and safely merges duplicate Business Partners and Items, with a reversible merge log. ECOSIRE builds it for your database after a scoping call.


A build-to-order SAP Business One add-on that turns A/R Invoices and POS receipts into signed ETA JSON documents, submits them to the Egyptian Tax Authority, and writes the returned UUID back to the marketing document.

A validated bulk import and update workbench for SAP Business One master data, prices and documents. Built to order for your company database, with dry-run checks and rollback, and installed per tenant.

A build-to-order SAP Business One add-on that adds parallel tax and book depreciation areas, revaluation, part disposals, splits and a reconciled asset register. Built for your company after scoping — not a download.

A build-to-order connector that publishes governed SAP Business One datasets straight into Looker Studio and Sheets, replacing hand-built CSV exports. Scoped, quoted and built for your company database.

A build-to-order SAP Business One HR and employee self-service portal covering leave, payslips, document expiry and appraisals. Scoped, quoted and built for your company database — not an off-the-shelf download.

A build-to-order SAP Business One add-on that generates IRN, signed QR and e-way bills from your A/R documents and stores every IRP response against the source record. Scoped, quoted and built for your company database.

A build-to-order SAP Business One add-on that mirrors intercompany sales and purchase documents across company databases, reconciles balances and produces consolidated group reporting. ECOSIRE builds it for your entities after a scoping call and fixed quote.

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.