Apps und Module
Unternehmensanwendungen für Odoo, ERPNext, Shopify, WooCommerce, Magento 2 und Dynamics 365 Business Central. Apps mit der Kennzeichnung Sofort-Download werden heute mit einer Einmallizenz ausgeliefert; Apps mit der Kennzeichnung Auf Bestellung entwickeln wir für Sie und kalkulieren sie nach Ihrem Umfang.
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AI Financial Close and Reconciliation Assistant
A guided month-end close and reconciliation assistant for SAP Business One, built to order for your chart of accounts, period calendar and approval rules. Nothing is pre-packaged.
- UDO-based close checklist templates instantiated per posting period, with owner, dependency and due-offset per task
- Task completion verified against real evidence — a Journal Entry, A/R Invoice or reconciliation actually existing in the period
AI Inventory and Margin Anomaly Detection
A build-to-order SAP Business One add-on that scores invoice, inventory and price-list activity for anomalies — negative margin, dead stock, shrink and price drift — and routes them for review. ECOSIRE builds it for your company after a fixed quotation.
- Line-level realised margin computed from A/R Invoice and A/R Credit Memo lines against moving-average or FIFO item cost as configured in your company
- Below-cost and below-floor detection on Sales Order and A/R Invoice lines, with optional approval procedure gating before the document posts
AI Sales Assistant and Natural Language Query
A conversational analytics layer for SAP Business One that answers plain-language questions on sales, margin and stock. Built to order for your company database, quoted after a scoping call and installed per tenant.
- Plain-language questions resolved against a curated semantic map of your SAP Business One objects rather than an open-ended guess at the schema
- Read access via the SAP Business One Service Layer (OData v4) with parameterised read-only company-database queries for heavy aggregations
Approval Workflow and Alert Designer
A rule builder for SAP Business One that adds multi-level, value-based and conditional approvals plus email and mobile notifications beyond native approval procedures. Built to order for your company database after a scoping call and fixed quote.
- Rule builder stored as User-Defined Objects over User-Defined Tables, maintained by finance users rather than hard-coded
- Approval scope across Purchase Request, Purchase Order, A/P Invoice, Sales Order, Sales Quotation, A/R Credit Memo, Journal Entry and Goods Issue
B2B Customer Self-Service Portal
A build-to-order B2B portal on top of SAP Business One letting wholesale customers reorder at their own contract pricing, check availability, track Deliveries and download A/R Invoices. Built for your catalogue and pricing after a scoped quotation.
- Portal users linked to Business Partners and Contacts, with role-based permissions for browsing, ordering, approving and viewing financials
- Multiple ship-to addresses per account drawn from the Business Partner master, and parent access across several Business Partner codes
Bank Statement Import and Auto Reconciliation
A build-to-order SAP Business One add-on that imports MT940, CAMT.053 and bank CSV statements, matches lines against open A/R and A/P invoices with configurable rules, and posts Incoming and Outgoing Payments. Built for your banks after a scoping call and fixed quote.
- Parsers for SWIFT MT940 and MT942, ISO 20022 CAMT.053 and CAMT.054, and bank-specific CSV or Excel exports
- Per-bank import profiles held as User-Defined Objects covering column mapping, date and decimal formats, sign convention and narration field structure
Batch and Serial Traceability
One-click forward and backward genealogy across batches and serials in SAP Business One, with FEFO allocation, expiry control and recall reporting. Built to order for your company database after a scoping call and fixed quote.
- Backward genealogy from a finished batch through every Production Order component issue to the originating Goods Receipt PO and supplier batch
- Forward genealogy from a supplier or raw-material batch to every finished batch, Delivery, A/R Invoice and receiving Business Partner
BigCommerce Store Connector
A build-to-order SAP Business One connector for BigCommerce that keeps orders, customers, catalogue, B2B price lists and stock in step. Scoped and built for your company database.
- Sales Order creation in SAP Business One from BigCommerce orders through the Service Layer, with the store order ID in a UDF so replays never duplicate documents
- Business Partner creation and matching in OCRD with a configurable single-channel-BP model for B2C and one-BP-per-account model for trade customers
Bin Location Optimization and Wave Picking
A build-to-order SAP Business One add-on adding slotting, replenishment rules, wave and batch picking, pick-path optimisation and scanned pack verification on top of B1 bin locations. Built for your warehouse after a fixed quote.
- Bin attribute extension via UDFs for zone, aisle, level, pick face or bulk, volume and weight capacity, and permitted item class
- Slotting engine scoring current item placement against Sales Order and Delivery demand history, producing a re-slotting worklist
Brazil NF-e and NFS-e Fiscal Documents
A build-to-order SAP Business One add-on covering NF-e and NFS-e transmission to SEFAZ, DANFE printing, CFOP-driven tax determination and the full cancellation and CC-e workflow.
- NF-e XML generation from Deliveries or A/R Invoices with A1 certificate signing and transmission to the state SEFAZ webservice
- Asynchronous authorisation handling with access key, protocol number and timestamp written back to document UDFs and the NF-e UDO
Cash Flow Forecasting and Treasury View
A rolling cash flow forecast and treasury dashboard for SAP Business One, built from open A/R, A/P, orders and loan schedules. Built to order for your company after a scoping call — nothing pre-packaged.
- Rolling forecast engine with configurable buckets (daily, weekly, monthly) recalculated on demand or by a scheduled job, without exporting anything to a spreadsheet
- Committed inflow model from open A/R Invoices net of Incoming Payments, credit memos and internal reconciliation, dated by Payment Terms and adjusted by measured Business Partner payment behaviour
Construction Project Costing and Progress Billing
A build-to-order SAP Business One add-on that adds cost-code budgets, subcontractor certificates, retention, variation orders and progress billing to B1 projects. ECOSIRE builds it for your company file after a fixed quote.
- Hierarchical Cost Code master registered as a UDO with B1 authorisations, approval procedures, Change Log and data ownership
- Budget versions in UDTs holding original budget, approved variations and current forecast per cost code and cost class
Tokenized Card Payments and Stored Credentials
A build-to-order SAP Business One add-on that authorises, captures and refunds card payments through your gateway using tokens only — no card numbers stored in SAP. Scoped, quoted and built for your gateway and company database.
- Hosted-field or hosted-page card entry launched from the SAP Business One client, returning a gateway token so no PAN or CVV is written to the company database
- Stored credentials held in a User-Defined Object over a User-Defined Table, carrying token, card brand, last four digits, expiry and Business Partner link
Cross-ERP Data Export and Handover Bridge
A repeatable extraction and mapping bridge that pulls SAP Business One masters, balances and history into target-ready files for a migration, entity split or group system. Built to order for your target.
- Typed extractors over the Service Layer and DI API for Business Partners including addresses, contact persons, payment terms and control accounts
- Item master extraction with item groups, unit-of-measure groups, barcodes, price lists and per-Warehouse stock quantities
Report and Print Layout Customization Pack
Custom Crystal Reports print layouts for SAP Business One documents, plus batch printing and email dispatch. Built to order for your company database after a scoping call and fixed quote.
- Crystal Reports layouts authored for A/R Invoice, A/R Credit Memo, Delivery, Sales Order, Sales Quotation, Purchase Order, A/P Invoice, Incoming Payment receipt and Inventory Transfer, registered as defaults in Report and Layout Manager
- Business Partner statement of account layout driven from open A/R Invoice, Credit Memo and Incoming Payment balances
Customs and Import Export Documentation
A build-to-order SAP Business One add-on that turns Sales Orders, Deliveries and Purchase documents into complete customs and export document packs with HS codes and duty calculations. ECOSIRE builds it for your company after a fixed quotation.
- HS/HTS code, country of origin and statistical UoM as UDFs on Item Master Data (OITM), defaulted onto Sales Order, Delivery and A/R Invoice lines
- Tariff and duty-rate catalogue held in User-Defined Tables with validity dates, maintained through a User-Defined Object form with authorisations and change history
Executive Dashboard and KPI Pack
A ready-shaped executive dashboard pack for SAP Business One covering sales, margin, cash, AR ageing and stock turn. Built to order against your company database and installed per tenant after a fixed quote.
- Sales dashboard built from A/R Invoices (OINV/INV1) net of credit memos, with open Sales Order (ORDR/RDR1) backlog reported separately from billed revenue
- Gross margin analysis using the costing method configured on your item master, with the method stated explicitly on the dashboard