ECOSIRE (Private) Limited
Constituida en Pakistán2017
Securities and Exchange Commission of Pakistan (SECP)
ECOSIRE LLC
Constituida en Wyoming, EE. UU.2026
Wyoming Secretary of State2026-001937194
Emiratos Árabes Unidos — entidad prevista2026

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Odoo ERPNext Shopify WooCommerce Magento 2 Dynamics 365 Business Central SAP Business One NetSuite Dynamics 365 Finance & Operations Zoho One SAP S/4HANA Sage X3 Acumatica Epicor Kinetic BigCommerce Salesforce HubSpot Microsoft Power Platform

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NetSuite

Subscription Billing & Revenue Recognition Suite

A NetSuite subscription billing and ASC 606 revenue recognition suite built to order for your account — usage rating, mid-term amendments and multi-element allocation, scoped and quoted before we build.

Custom records for subscription contract, contract line, rate plan and rate plan tier, related to standard Customer, Subscription and Item records
SuiteScript 2.1 RESTlet endpoint for real-time usage event ingestion, with token-based authentication and idempotency keys to reject duplicate submissions

Desde $1499.00Precio de partida: se presupuesta según su alcance

Bajo pedido

NetSuite

Tableau Data Connector

A build-to-order NetSuite extract layer that delivers governed, incrementally refreshed datasets for Tableau via RESTlet or scheduled file drop. Built for your saved searches and record set, not a generic pass-through.

Dataset definition custom records specifying source records, backing saved search or SuiteQL query, exposed columns, Tableau-friendly names and types, watermark field and refresh schedule
Map/Reduce extractors that yield and reschedule within NetSuite governance limits so large extracts complete instead of failing at a usage ceiling

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

NetSuite

GCC Payment Gateway Connector (Tap)

A NetSuite-native GCC payment gateway integration built to order: authorize, capture, refund and reconcile regional card, local debit and wallet payments against your invoices.

Suitelet-hosted payment session launched from a Sales Order or Invoice so card data never enters NetSuite
Successful payments written as Customer Payments applied to the Invoice, or Customer Deposits against the Sales Order

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

NetSuite

UAE SME Payment Gateway Connector (Telr)

A build-to-order NetSuite connector for a low-cost UAE gateway that creates Customer Payments and Deposits automatically and reconciles AED settlements. ECOSIRE builds it for your account in 2-4 weeks.

RESTlet receiving gateway transaction notifications with signature verification before any NetSuite record is created
Automatic Customer Payment creation and application against open Invoices, closing or part-closing them on receipt

Desde $999.00Precio de partida: se presupuesta según su alcance

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NetSuite

Time & Attendance Capture with Geofencing

A build-to-order NetSuite time and attendance system: mobile clock-in with location validation, shift rules, exception review and hours posted to Time Entry records. Scoped and quoted before any build starts.

Responsive clock-in and clock-out interface served by Suitelets and posting to RESTlets, running in a phone browser with no app-store install, authenticated through NetSuite
Punch timestamp taken from the NetSuite server on receipt rather than the device clock, with queued device time stored alongside it and any gap raised as a reviewable exception

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

NetSuite

UAE E-Invoicing Compliance (Peppol PINT AE)

A NetSuite SuiteScript 2.1 solution that generates PINT AE documents and transmits them through your accredited service provider — built to order for your account after a scoping call and fixed quote.

User Event script on Invoice and Credit Memo records that assembles the PINT AE payload at approval from the transaction line and tax detail sublists
Pre-transmission validation of mandatory business terms — TRN, participant identifiers, tax category, unit of measure — surfaced on the NetSuite record before the document leaves the account

Desde $1499.00Precio de partida: se presupuesta según su alcance

Bajo pedido

NetSuite

UK Making Tax Digital VAT Filing

NetSuite-native UK MTD VAT filing built for your account: 9-box return assembly, digital-link submission to HMRC, obligations and liabilities in NetSuite. Scoped, quoted, then built.

Map/Reduce script assembling all nine VAT return boxes from posted transactions for the exact HMRC obligation period
Box composition driven by custom records mapping your tax codes and tax groups to boxes, so new tax codes are configuration not code

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

NetSuite

Vendor Self-Service Portal

A supplier-facing portal on your NetSuite account where vendors submit invoices, acknowledge POs and check payment status. Built to order by ECOSIRE against your AP approval rules.

SuiteScript 2.1 Suitelets serving the vendor UI from your own NetSuite account, with vendor scope enforced server-side on every request
Vendor users provisioned as Contacts against the Vendor record with a restricted role and permission set defined during scoping

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

NetSuite

WhatsApp Business Messaging Integration

Sends NetSuite order, shipment and invoice notifications over WhatsApp Business and logs every reply back to the customer record. Built to order for your account in 2-4 weeks.

User Event scripts on Sales Order, Item Fulfillment, Invoice, Customer Payment, Return Authorization and Cash Sale that queue outbound messages on defined state changes
Map/Reduce queue processor calling the WhatsApp Business API via N/https with retries, exponential backoff and dead-letter handling

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

NetSuite

Withholding Tax Calculation & Certificates

A build-to-order NetSuite withholding tax engine: rate rules, deduction at bill or payment, numbered certificates and return workpapers. Built for your account after a scoping call and fixed quote.

Date-effective rate custom record holding section or nature-of-payment code, rate, vendor class, liability account and threshold rules, so historic transactions keep the rate that applied on their posting date
Vendor record extension with custom fields and a sublist for residency status, tax registration number, default withholding category and exemption or lower-deduction certificates with validity dates and capped amounts

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

AI Document Capture and AP Invoice Automation

OCR capture and two- and three-way matched A/P invoice posting for SAP Business One. Built to order for your suppliers, tolerances and approval rules after a scoping call and fixed quote.

Multi-channel intake — monitored mailbox, watched folder, SFTP drop or in-SAP upload — staged in a User-Defined Table with the original file retained and hashed
Supplier resolution against Business Partner master data (OCRD) by tax registration number, bank details or sending domain rather than name matching alone

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

Audit Trail and Change Log Compliance

A build-to-order SAP Business One add-on that records field-level changes, logins and sensitive-data edits into queryable audit tables with alerts and auditor-ready exports. Built for your company database after a scoping call.

Field-level change capture on Business Partners (OCRD/CRD1), Items (OITM), Sales Orders, A/R and A/P Invoices, Purchase Orders, Journal Entries (OJDT/JDT1) and incoming/outgoing Payments, storing old value, new value, field name and document key
Service Layer (REST) and DI API interception so integration-driven changes are logged with the calling channel identified, not attributed to a generic service account

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $1499.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

Credit Control and Collections Management

Turns SAP Business One AR ageing into a collections process: credit limits, exposure-based blocking, risk scoring, promise-to-pay and dunning workflows. Build-to-order, quoted and built for your company.

Customer credit file as a User-Defined Object holding requested and approved limits, effective and review dates, security, guarantees, credit insurance cover and the full decision trail behind every change
Risk score computed from your own history — measured days beyond terms across A/R Invoices and Incoming Payments, DSO trend, returned payments, broken promises, disputed proportion and account age — with configurable weights and named bands

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

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

Desde $999.00Precio de partida: se presupuesta según su alcance

Bajo pedido

SAP Business One

Customer Loyalty and Rewards Program

A build-to-order SAP Business One add-on for points accrual, tiers, vouchers and redemption tracked against Business Partners and A/R Invoices. Built to your rules after a fixed quotation.

Loyalty program user-defined object with earn rules scoped by Item Group, Business Partner Group, Price List, campaign date window and multiplier, supporting parallel retail and trade schemes with precedence rules
Member records linked to Business Partner master data or to a contact person, with card number, enrolment date, consent flag, channel preference and status stored as user-defined fields on the master record

Desde $999.00Precio de partida: se presupuesta según su alcance

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