Build catalogue
Enterprise Dynamics 365 Finance & Operations apps ECOSIRE builds to order. Browse the capability catalogue, then request a quotation — you receive a written scope and a fixed price before any work starts.
A build-to-order X++ extension that generates ZATCA-compliant XML invoices from F&O, applies cryptographic stamps and QR codes, and handles clearance and reporting submissions. Built for your legal entities after a fixed quote.
A build-to-order X++ migration toolkit that extracts, maps, stages and reconciles legacy ERP data into Dynamics 365 F&O. ECOSIRE builds it for your source system after a scoping call and fixed quote.
A build-to-order Dynamics 365 F&O extension that generates, submits, validates and cancels Malaysian MyInvois e-invoices straight from posted source documents, including self-billed and consolidated submissions.
An X++ extension that finds duplicate customers, vendors and items in Dynamics 365 Finance & Operations, merges them with full reference repointing, and blocks new duplicates at entry. Built to order for your data.
A build-to-order X++ extension for CFDI 4.0 in Dynamics 365 Finance & Operations: PAC stamping, complemento de pago, carta porte and the cancellation approval flow. Built for your entities after a fixed quote.
A close-management workspace for Dynamics 365 Finance & Operations with owner-assigned tasks, dependencies and live reconciliation status. Built to order for your legal entities after a fixed quotation.
A build-to-order consolidation and elimination engine for Dynamics 365 Finance & Operations. We design and build it for your group structure after a scoping call and fixed quote — nothing is pre-packaged.
A build-to-order migration engine that moves Dynamics NAV or GP chart of accounts, master data, open transactions and balances into Dynamics 365 F&O, with reconciliation reports that prove the numbers.
A build-to-order X++ extension that transmits Dynamics 365 Finance & Operations invoices to the FBR digital invoicing service in real time and stamps the returned invoice number and QR onto the printed document.
A pluggable payment gateway layer for Dynamics 365 Finance & Operations covering cards, wallets and regional processors with automatic AR settlement. Built to order for your gateways and legal entities — no ready-made download.
A build-to-order X++ extension that clears Dynamics 365 Finance & Operations invoices through KSeF — structured FA schema submission, session management, KSeF number capture and UPO retrieval and archival.
A build-to-order analytics package: Power BI data models over your F&O entity store or data lake, finance and supply chain reports, and dashboards embedded into F&O workspaces. Scoped and built for your data after a fixed quote.