Aplicaciones y módulos
Aplicaciones empresariales para Odoo, ERPNext, Shopify, WooCommerce, Magento 2 y Dynamics 365 Business Central. Las aplicaciones marcadas como Descarga inmediata se entregan hoy con una licencia de pago único; las marcadas como Bajo pedido las desarrollamos para usted y se presupuestan según su alcance.
4655 productos
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Vendor and Procurement Collaboration Portal
A Zoho-based portal where vendors answer RFQs, confirm purchase orders and upload invoices for three-way match against receipts in Books and Inventory. Built to order.
- Vendor login resolved to a Zoho Books Vendor and linked Zoho Inventory vendor, with server-side Deluge filtering so vendors see only their own records
- RFQ creation from Zoho Inventory Items or free-text specification, issued to a selected vendor list with a response deadline
Walmart Marketplace Seller Connector
A build-to-order connector that syncs Walmart Marketplace orders, inventory, pricing and settlement reports into Zoho Inventory and Zoho Books. Built for your seller account and catalogue after a fixed quote.
- Scheduled Walmart order retrieval creating Zoho Inventory Sales Orders with purchase order number and customer order id in custom fields
- SKU mapping table between your Zoho item codes and Walmart item ids, maintainable by your own team after handover
WhatsApp Business Messaging Suite
A WhatsApp Business Cloud API messaging layer built into your Zoho CRM by ECOSIRE. Built to order after a scoping call and fixed quote — not an off-the-shelf download.
- Sigma-packaged widget embedded on CRM Leads, Contacts, Accounts and Deals detail pages showing the full conversation thread for that record
- Custom Message Log module in Zoho CRM storing direction, body, template name, media reference, timestamp and delivery status with a lookup to the parent record
WooCommerce Store Connector
A build-to-order WooCommerce integration for Zoho CRM, Books and Inventory. ECOSIRE scopes, builds and installs it in your Zoho org after a fixed quotation — it is not an off-the-shelf download.
- WooCommerce webhook ingestion (order.created, order.updated, order.deleted) into Deluge custom functions with signature verification
- Buyer resolution and de-duplication into Zoho CRM Contacts and Accounts using email and phone matching rules you define
3PL & External WMS Connector
A build-to-order integration between Dynamics 365 F&O and your third-party logistics providers or external WMS, covering ASNs, receipts, shipments, adjustments and returns with a full audit trail.
- Single message log table storing correlation ID, direction, full request and response payloads, status and retry count, with reprocess from the form
- Idempotency keys on inbound messages so a duplicate shipment confirmation cannot post a second packing slip
Amazon Marketplace Connector
A build-to-order Amazon Selling Partner API integration for Dynamics 365 Finance and Supply Chain Management. Nothing is pre-built: ECOSIRE scopes, quotes and develops it for your environment.
- Selling Partner API order polling into sales orders (SalesTable and SalesLine), with separate defaulting rules for FBA and merchant-fulfilled orders per legal entity
- ASIN and seller-SKU resolution to released products through an item cross-reference table, with an exception queue for unmatched SKUs instead of silent substitution
AP Invoice Capture & Automation
A build-to-order X++ extension that captures vendor invoices, extracts line data, matches them against purchase orders with tolerance rules and routes exceptions through F&O workflow. ECOSIRE builds it for your entity structure after a fixed quote.
- Document intake service that accepts vendor invoices from a monitored mailbox, drop folder or direct upload, storing originals via the Document management framework against the staging record
- Custom X++ staging tables and forms for captured invoice headers and lines, with their own security privileges, duties and roles
Asset Maintenance Mobile
An offline-capable mobile app for maintenance technicians working Dynamics 365 Finance & Operations asset management work orders — checklists, meter readings, photos and spare-part consumption posted back to F&O. Built to order for your setup.
- Technician work order list driven by F&O asset management work orders and work order jobs, filtered by assignment and functional location
- Full offline execution — work orders, assets, checklists and spare-part lists cached on device, with a local queue for all entries
AX 2012 to F&O Migration Toolkit
A build-to-order migration toolkit that moves an AX 2012 R2 or R3 estate to Dynamics 365 Finance & Operations — data, history, dimensions and customizations — scoped and quoted before we build.
- Read-only extraction from AX 2012 R2/R3 into a controlled staging database, run against production or a restored copy, with row-level profiling and repeatable re-extraction
- Dependency-sequenced load into F&O through the data management framework using standard and purpose-extended data entities, with control totals at every step
Bank Host-to-Host Connectivity
Secure host-to-host bank file exchange for Dynamics 365 Finance & Operations: outbound payments, positive pay, acknowledgements and statement pickup. Built to order for your specific banks — not a shelf product.
- Bank channel setup form extending Cash and bank management, with per-channel protocol, host, directory and legal entity assignment
- SFTP transport with SSH key or password authentication, plus HTTPS with mutual TLS where the bank requires it, using externally held credentials referenced by handle
AI Bank Statement Reconciliation
An X++ extension that imports bank statements into Dynamics 365 F&O and fuzzy-matches lines against payments, deposits and fees. Built to order for your legal entities after a scoping call and fixed quote.
- CAMT.053, CAMT.054, MT940 and MT942 statement import through custom Data management framework data entities with staging and error review
- Bank-specific CSV and fixed-width parsers registered against the Cash and bank management statement import framework
GS1 Barcode & Label Printing
Compliant GS1 item, licence plate and SSCC pallet label printing driven from Dynamics 365 Finance & Operations warehouse and production work. Built to order by ECOSIRE for your label stock and printers.
- Versioned, effective-dated label template records in F&O for item, licence plate, pallet, location, production output and carton label types
- Native printer command language (ZPL or equivalent) templates for direct-to-printer output, or SSRS-based label designs where your team prefers the standard reporting stack
BigCommerce Connector
A built-to-order X++ integration linking your BigCommerce storefront to Dynamics 365 Finance & Operations. We scope, quote and build it for you — nothing is downloaded ready-made.
- Released products, variants and unit conversions published to BigCommerce products and variant options, filtered by item group, lifecycle state or a custom flag on InventTable
- On-hand availability read per site and warehouse from InventSum and pushed as storefront inventory levels on a batch schedule
Brazil NF-e Fiscal Document Compliance
A build-to-order X++ extension covering NF-e, NFS-e and CT-e in Dynamics 365 Finance & Operations: SEFAZ authorisation, contingency, DANFE output and SPED-ready fiscal books data.
- NF-e XML generation from sales invoices, transfer orders and returns with per-line CFOP, CST/CSOSN and NCM
- ICMS, ICMS-ST, IPI, PIS and COFINS groups populated from F&O tax setup rather than a parallel engine
Budget Planning & Forecast Workbench
A driver-based budgeting and rolling-forecast workbench for Dynamics 365 Finance & Operations, with versioned scenarios and workflow-approved submissions. Built to order after a fixed quotation.
- Driver model with named quantities and time series (headcount, units, hours, rate cards) owned per department and entered once
- Template engine converting drivers to amounts by rate, seasonality profile, percentage-of-line, fixed spread or growth curve, writing to budget plan lines
AI Cash Flow Forecasting
A behaviour-aware treasury forecasting app for Dynamics 365 Finance & Operations. Built to order as an X++ extension after a scoping call and a fixed quote — nothing is pre-built or downloadable today.
- Payment-behaviour scoring per customer built from CustTrans and CustSettlement history — days-beyond-terms distribution, partial-settlement pattern and dispute frequency — refreshed by a SysOperation batch job
- Probabilistic receipt dating on every CustTransOpen row: expected settlement date plus confidence band alongside the contractual PaymTerm due date
Consignment & Vendor-Managed Inventory
A build-to-order X++ extension for Dynamics 365 Finance & Operations that tracks supplier-owned and customer-site stock, captures consumption and triggers invoicing. We build it for you after a fixed quote.
- Extends the standard inventory owner model so supplier-owned stock is on-hand, reservable and pickable without affecting your balance sheet
- Automated consignment replenishment order creation from item, warehouse and vendor min/max levels, with optional buyer hold before release
Construction Project Billing & WIP
Progress billing, retention, variation orders, subcontractor certification and work-in-progress recognition layered onto Dynamics 365 Finance & Operations project accounting. Built to order by ECOSIRE after a scoping call and fixed quote.
- Schedule of values per contract linked to the project WBS, at the breakdown level you actually bill
- Applications for payment by percentage complete or measured quantity, calculating gross this period, previously certified and amount now due
Copilot & AI Agent Toolkit
A governed agent layer for Dynamics 365 Finance & Operations — agents read F&O data and propose transactions through approval gates, risk ceilings and a full action ledger. Built to order.
- Agent accounts as first-class F&O records with a tool allowlist, risk ceiling, rate limit and suspend switch, all checked at the policy gate
- Tool registry of X++ classes with declared names, typed input contracts and design-time risk levels the model cannot alter
Credit & Collections Automation
An X++ extension that turns Dynamics 365 F&O credit management into a working collections cockpit: risk-scored worklists, automated dunning, promise-to-pay and dispute handling. Built to order after a scoping call and fixed quote.
- Configurable collection scoring model over exposure, weighted days overdue, promise-keeping history, credit limit utilisation and open dispute value
- Collector worklists assigned by collector, customer group, sales territory or legal entity, built on the standard Collections page and customer aging snapshots
Customer Payment & Statement Portal
A build-to-order self-service portal for Dynamics 365 Finance & Operations customers to view open invoices, download AR statements and pay online. ECOSIRE builds it for your environment after a fixed quotation.
- Customer-scoped open transaction list built on custom data entities over CustTrans, exposed via OData with row-level filtering to the authenticated customer account
- On-demand account statement generation from the standard customer account statement report, delivered as a downloadable PDF
Customer Self-Service Portal
A B2B customer portal built on top of your Dynamics 365 Finance & Operations data — reorders, order and shipment tracking, contract pricing and returns. Built to order for your environment, not a pre-packaged download.
- Portal reorder flow that creates SalesTable/SalesLine records via a custom X++ service group rather than staging spreadsheets
- Contract pricing resolved through the native trade agreement engine (PriceDisc), including customer price lists, quantity breaks and multiline discounts
Mobile Cycle Counting & Stock Audit
An X++ extension for Dynamics 365 Finance & Operations that adds scheduled ABC cycle counting, blind counts, variance approval workflow and audit history to the warehouse mobile app. Built to order after a fixed quotation.
- Count plan configuration by legal entity, warehouse, item, item group, ABC value/frequency code and location profile, stored in extension tables
- SysOperation batch framework job that generates cycle count work on a recurrence, using standard work templates and location directives
Data Migration Workbench
A migration control layer over the Dynamics 365 Finance & Operations data management framework: templates, dependency ordering, dry-run validation and reconciliation. Built to order for your cutover.
- Migration wave records defining legal entities, entity scope, cutover window and owner, with rehearsal and production runs tracked separately against the same plan
- Dependency graph over data entities that generates DMF execution units, levels and sequences automatically so masters load before transactions