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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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
Container Shipment Tracking and Landed Cost
A build-to-order SAP Business One add-on that tracks import containers end to end and apportions freight, duty, insurance and clearing charges across shipment lines so item cost is true. Built for your database after a fixed quote.
- Shipment or container record as a User-Defined Object holding container and bill of lading or air waybill number, vessel or flight, incoterm, ETD and ETA, port of loading and discharge, forwarder and clearing agent
- One shipment links purchase order and Goods Receipt PO lines from multiple Business Partners (OCRD), so a consolidated container is a single managed record
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
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
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
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
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
Cycle Count and Inventory Audit Program
A build-to-order SAP Business One add-on that runs ABC-driven rolling cycle counts with blind count sheets, variance approval and retained audit evidence. ECOSIRE scopes, builds and installs it into your company database after a fixed quotation.
- ABC classification recalculated on a schedule from Inventory Transaction history by consumption value, movement frequency or unit cost, stored on an Item Master User-Defined Field with manual override for controlled stock
- Per-Warehouse count frequency rules so a bonded store, a bulk yard and a consumables cage each get their own cadence
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
Data Quality and Duplicate Master Cleanup
A build-to-order SAP Business One add-on that detects, scores and safely merges duplicate Business Partners and Items, with a reversible merge log. ECOSIRE builds it for your database after a scoping call.
- Weighted duplicate-matching engine over OCRD Business Partners, OCPR contacts and CRD1 addresses with exact, normalised, phonetic and token-overlap rules
- Item deduplication across OITM and OITW comparing on-hand quantity, UoM group, Bills of Materials, Alternative Items and price-list entries
Demand Forecasting and Automated Replenishment
A build-to-order SAP Business One add-on that forecasts demand per item and warehouse, sets safety stock and reorder points, and raises reviewed purchase suggestions. Built for your company database after a fixed quote.
- Statistical demand forecast per item code and warehouse built from posted A/R Invoice (OINV / INV1) and Delivery (ODLN / DLN1) history, with a configurable lookback and exclusion rules
- Multiple forecast models selectable per item or item group: moving average, weighted moving average, single exponential smoothing, Holt trend smoothing and multiplicative seasonal
Direct Debit and ACH Payment Files
Mandate management, collection runs and bank-ready SEPA, ACH and local payment files inside SAP Business One, with return handling. Built to order against your bank's published specification.
- Mandate register held as a User-Defined Object with unique mandate reference, signature date, scheme, status and full amendment history, linked to the Business Partner
- Automatic mandate sequence handling so first, recurring, one-off and final presentations are set correctly as collections succeed or fail
Dropship and Backorder Purchase Automation
A build-to-order SAP Business One add-on that turns sales order lines into supplier purchase orders, splits backorders, captures acknowledgements and writes carrier tracking back to the order. Built after a fixed quote.
- Dropship determination at Sales Order (ORDR / RDR1) line level driven by warehouse type, item, customer, ship-to region or live availability
- Automatic Purchase Order creation from the sales order line through the Service Layer, with the customer ship-to address and customer reference carried onto the purchase document
eBay Marketplace Connector
A build-to-order SAP Business One add-on that syncs eBay listings, stock, orders and payouts through the Service Layer. Scoped, quoted and built for your company database in one working week.
- Poll eBay Sell APIs and create Sales Orders in SAP Business One via the Service Layer (REST), with DI API fallback for objects the Service Layer does not expose
- Resolve or create Business Partner master records with ship-to and bill-to addresses, eBay username and buyer email stored on dedicated UDFs
EDI Trading Partner Integration Suite
A SAP Business One add-on that exchanges X12 and EDIFACT documents with your trading partners, posting 850s into Sales Orders and generating 855, 856 and 810 from SAP B1. Built to order per partner map after a scoped quotation.
- Parses inbound X12 850 and EDIFACT ORDERS into SAP B1 Sales Orders via the Service Layer, with unresolved lines held for human decision instead of guessed
- Reconciles partner item numbers, UPC/GTINs and your item codes through a maintained cross-reference UDT with a UDO editing screen
Egypt ETA E-Invoicing and E-Receipt
A build-to-order SAP Business One add-on that turns A/R Invoices and POS receipts into signed ETA JSON documents, submits them to the Egyptian Tax Authority, and writes the returned UUID back to the marketing document.
- Maps posted A/R Invoices (OINV/INV1) into the ETA e-invoice JSON structure including line-level taxableItems and document-level taxTotals
- Handles A/R Credit Memos and A/R Down Payment Invoices as their own ETA document types rather than forcing them through the invoice mapping
Equipment Rental and Hire Management
A build-to-order SAP Business One add-on adding rental contracts, availability calendars, on-hire and off-hire cycles, rate cards and recurring hire invoicing to B1. Built for your company file after a fixed quote.
- Rental asset register on serialised or batch-managed Items extended with UDFs, plus a Rental Asset UDO for ownership, certification and meter history
- Controlled asset status list — available, on hire, in transit, under inspection, in workshop, damaged, written off — enforced at booking time
Etsy Marketplace Connector
A build-to-order SAP Business One add-on that brings Etsy receipts, listings, inventory and fees into your ERP. ECOSIRE scopes, builds and installs it for your company database in one working week.
- Scheduled pull of Etsy receipts, creating SAP Business One Sales Orders via the Service Layer with receipt ID, shop ID and payment method in header UDFs
- Listing ID and variation to ItemCode mapping held in a User-Defined Table, supporting one-item-per-variation or attribute-based item structures
Excel Mass Data Import and Update Workbench
A validated bulk import and update workbench for SAP Business One master data, prices and documents. Built to order for your company database, with dry-run checks and rollback, and installed per tenant.
- Import profiles per object with saved column mapping, so a recurring supplier or head-office spreadsheet is loaded the same way every cycle
- Bulk create and bulk update of Items (OITM) including item groups, unit of measure groups, item properties and per-warehouse rows (OITW)