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.
4.810 Produkte
Filter
1321–1344 von 4810
Mexico CFDI E-Invoicing and Complemento de Pago
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.
- CFDI 4.0 XML generation from A/R Invoices, with UUID, Timbre Fiscal Digital and certificate data written back to document UDFs
- PAC stamping integration built against your contracted provider's API, with request and response logging to a UDT
Microsoft Teams and Outlook Integration
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.
- Outlook reading-pane panel that resolves the sender address against Contact Persons and Business Partner email fields and shows the matched account
- Live account summary in the panel: balance, credit limit, ageing buckets, open Sales Orders, unpaid A/R Invoices, recent Deliveries and open Service Calls
Mobile Sales Order and Van Sales App
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.
- Offline-first local store holding assigned Business Partners, item master, price lists and per-Warehouse on-hand quantity from the last sync
- Sales Order (ORDR) and Sales Quotation (OQUT) creation posted to SAP through the Service Layer under the rep's own user account
Mobile Stock Count and Inventory Transactions
A barcode-scanning mobile app for SAP Business One that posts Inventory Counting, Stock Transfers, Goods Receipts and Goods Issues in real time. Built to order for your company database after a scoping call and fixed quote.
- Inventory Counting and Inventory Posting documents created directly from handheld scans, per warehouse and per bin location
- Cycle counting by item group, warehouse, bin location or an ABC class held in an item-master UDF
Multichannel Inventory and Listing Sync Hub
A build-to-order SAP Business One hub that allocates available stock across your marketplaces and webstores, pushes price and listing updates, and pulls orders back as Sales Orders. Scoped and quoted before we build.
- Available-to-promise computed from SAP on-hand per Warehouse, less committed quantity on open Sales Orders and Deliveries, plus optional incoming quantity on open Purchase Orders
- Per-channel allocation rules covering fixed buffers, percentage splits, channel priority ordering and caps on fast-moving items
Multi-Currency Revaluation and FX Gain Loss
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.
- Separate month-end closing rate held in a User-Defined Table when it must differ from the daily transaction rate used on Sales Orders and A/R Invoices
- Rate override screen with source, retrieval timestamp, prior value and user captured for audit, optionally routed through a SAP Business One approval procedure
NetSuite Migration Toolkit
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.
- Staging User-Defined Tables (UDTs) inside the SAP B1 company database that hold raw NetSuite saved-search extracts before any transformation, so every run is re-runnable
- NetSuite internal ID stored in a User-Defined Field (UDF) on every created SAP B1 object for record-level traceability back to the source row
Noon Marketplace Connector
A build-to-order SAP Business One add-on that syncs your Noon seller catalogue, orders, stock and settlements both ways. Scoped, quoted and built for your company database — not an off-the-shelf download.
- Scheduled Noon seller API polling that creates SAP Business One Sales Orders against a dedicated marketplace Business Partner
- Channel-SKU to ItemCode mapping held in a UDT, including bundle and multi-pack decomposition into multiple B1 item lines
Online Invoice Payment Portal
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.
- Branded customer portal reading open A/R Invoices live from SAP Business One through the Service Layer
- Access scoped per Business Partner with contact-level logins mapped to the BP so a customer sees only their own account
Payment Gateway Hub
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.
- Requests payment from A/R Invoices, Sales Orders and A/R Down Payment Invoices via hosted pages, payment links or tokenised card-on-file
- Separate authorisation and capture where the gateway supports it, so orders authorise at entry and capture at Delivery
Payment Links and Automated Collection Reminders
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.
- Signed, expiring payment link generated per A/R Invoice, bound to the document key, Business Partner, open amount and currency
- Hosted gateway payment page so card data never reaches the SAP company database or the add-on's own storage
PayPal Payments Sync
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.
- Scheduled ingestion of PayPal captures, authorisations, refunds, reversals, disputes, chargebacks, fees and payouts via PayPal REST APIs into staging User-Defined Tables
- Idempotent posting keyed on the PayPal transaction ID so re-runs, retries and overlapping poll windows can never create duplicate Incoming Payments
India Payroll and Statutory Compliance
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.
- Employee master extended with UDFs for PAN, Universal Account Number, ESI number, work state, joining date and posting cost centre
- Salary structure UDO where each component is separately flagged into the PF wage base, ESI gross, professional tax gross and taxable salary
GCC Payroll and End-of-Service Benefits
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.
- Employee master extended with UDFs for nationality, labour card, IBAN, establishment ID, visa and permit expiry, and posting cost centre
- Effective-dated contract history in a User-Defined Table so mid-year salary revisions drive correct retroactive and gratuity calculations
Poland KSeF E-Invoicing
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.
- Generates KSeF structured XML from A/R Invoices, A/R Credit Memos and Correction Invoices read via the Service Layer
- Writes the returned KSeF reference number and issue timestamp back to locked UDFs on the source marketing document
Power BI Data Connector
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.
- Read-only SQL Server views or SAP HANA calculation views over OINV/INV1, ORDR/RDR1, ODLN, OPCH/PCH1, OJDT/JDT1, OACT, OITM, OITW, OINM, OCRD, OCRG, OSLP, OWHS, OFPR and ORTT, with business-friendly column names
- Service Layer OData v4 feeds as the alternative access path for cloud-hosted tenants where direct database access is not permitted
Product Costing and Variance Analysis
A build-to-order SAP Business One add-on for standard cost roll-ups, overhead absorption and per-work-order variance breakdowns. ECOSIRE scopes, builds and installs it into your company database.
- Multi-level Bill of Materials cost roll-up resolving phantom and subassembly levels, producing standard cost per item and per cost element
- Cost elements separating purchased material, direct labour, machine time, subcontracting and absorbed overhead rather than a single blended figure
Advanced Production Planning and Scheduling
Routings, work centre calendars and finite-capacity scheduling on top of SAP Business One MRP. Build-to-order: scoped, quoted and built for your plant, then installed in test and production.
- Work centre and resource model built on SAP Business One Resource master data with capacity, efficiency factor and per-resource calendar
- Routings as a User-Defined Object: ordered operations per parent item or BoM version with setup, run, teardown, queue and move time and predecessor rules for sequence, overlap or parallel paths
Quality Control and Inspection Management
A build-to-order SAP Business One add-on adding inspection plans, sampling, quarantine warehouses, certificates of analysis and non-conformance CAPA to Goods Receipt PO and Production Orders. Built for your processes after a scoped quotation.
- Quality specifications per Item, item group or item-and-supplier stored in User-Defined Tables with numeric tolerance, attribute and coded-list characteristics
- Inspection plans bound to trigger points: Goods Receipt PO, Production Order stage, finished item and periodic stock re-inspection
QuickBooks Migration Toolkit
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.
- Source profiling report covering duplicates, missing tax identifiers, unvalued items, negative quantities and inconsistently used accounts before any import runs
- Chart of accounts mapping from QuickBooks to the SAP Chart of Accounts including drawer structure, held in a reviewable UDT
Quotation Configurator and Guided Selling
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.
- Configuration model as a UDO tree of model, feature groups, features and options, with each option linked to a real Item master or cost element
- Rule engine in UDTs supporting requires, excludes, implies-with-default, min and max quantity, and conditional feature visibility