Aperçu illustratifA custom-built Business Central (AL) extension that calculates,
pools and distributes tips and service charges across staff and shifts, with auditable allocations, clean GL postings and a payroll-ready payout export. Built, installed as a per-tenant extension and supported by ECOSIRE.
Qu'est-ce que Tip Pooling & Service Charge Manager ?
A custom-built Business Central (AL) extension that calculates, pools and distributes tips and service charges across staff and shifts, with auditable allocations, clean GL postings and a payroll-ready payout export. Built, installed as a per-tenant extension and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Fonctionnalités clés
Fait sur commande, clé en main
Aucune configuration à faire vous-même — une app fonctionnelle conçue, installée et prise en charge par ECOSIRE.
- 1
Vous commandez
Commencez par un prix de développement unique. Nous cadrons le projet avec vous au lancement.
- 2
Nous développons et installons
ECOSIRE la développe, la configure et l'installe sur votre Dynamics 365 Business Central.
- 3
Mise en ligne + assistance
Vous êtes en ligne en une semaine ouvrée environ, avec deux semaines d’assistance après la mise en production. Les défauts du code que nous livrons sont corrigés gratuitement.
À propos de ce produit
Tip Pooling & Service Charge Manager solves a problem Business Central does not handle natively: turning raw tip and service-charge totals into a fair, auditable, per-person payout that ties back to the GL and to payroll.
ECOSIRE builds this as a per-tenant AL extension installed directly on your Business Central environment — no instant AppSource download, no generic one-size-fits-all logic. We scope your tip rules, build the extension, deploy it to your tenant, and support it.
How it works. Tips and service charges flow in from your POS and card terminals via the Business Central REST/OData v4 API (or an integration to your POS connector). A configurable Tip Pool engine — implemented in dedicated AL tables with setup pages — applies your pooling and share rules: equal split, hours-weighted, points/role-weighted, or a hybrid you define. Allocations run per shift and per role, so back-of-house and front-of-house can pool separately or share by percentage.
Clean accounting. Service charges post to the correct GL accounts via event subscribers on posting routines, keeping tip liability, employer-retained service charge and staff distribution properly separated for compliance.
Payout to payroll. Calculated allocations export as a payroll-ready file or feed your payroll system through the API. A Job Queue entry can run the calculation automatically at shift close.
Everything is permission-set controlled, audit-logged and reportable inside Business Central, with optional Power BI / Dataverse surfacing for managers. You own the extension and the data; ECOSIRE handles the build, install and ongoing changes as your rules evolve.
Ce que vous obtenez
- A per-tenant Business Central AL extension (.app) built to your tip and service-charge rules, deployed to your environment
- Tip pooling rule configuration scoped and implemented from your requirements (split method, weights, roles, shifts)
- POS / card-terminal integration to feed tips into Business Central via REST/OData (or your existing connector)
- GL posting mapping and event-subscriber wiring reviewed with your finance team
- Payroll export format built to match your payroll system, plus an optional Job Queue automation
- Permission sets, setup documentation and a handover/training session for your operations and finance staff
Pour qui c'est
Restaurant / Bar Operations Manager
Needs tips split fairly across shifts and roles without spreadsheets, and a clear record staff can trust when they ask how their share was calculated.
Finance / Accounting Lead
Wants service charges and tip liability posted to the right GL accounts automatically, with a clean audit trail for tax and labor compliance.
Payroll Administrator
Needs each pay period's pooled tips delivered as an accurate, payroll-ready file or feed mapped to the correct employee, with no manual re-keying.
Comment Tip Pooling & Service Charge Manager se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Natif Dynamics 365 Business Central |
|---|---|---|---|---|
| Tip pooling rules tailored to your exact split/weight logic | Inclus | Inclus | Prise en charge partielle | Non inclus |
| Per-shift and per-role allocation out of the box | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Native GL posting via AL event subscribers | Inclus | Inclus | Prise en charge partielle | Non inclus |
| Payroll-ready export mapped to your payroll system | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Built, installed and supported for you (no in-house AL devs needed) | Inclus | Non inclus | Prise en charge partielle | Non inclus |
| Audit trail and permission-set controlled access | Inclus | Prise en charge partielle | Inclus | Prise en charge partielle |
| Ongoing changes as your tip rules evolve | Inclus | Prise en charge partielle | Non inclus | Non inclus |
Foire aux questions sur Tip Pooling & Service Charge Manager
Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE scopes your tip and service-charge rules, builds the AL extension, and installs it as a per-tenant extension directly on your Business Central environment. It is not a one-click AppSource purchase — you get logic tailored to how your venue actually pools tips.
How long does delivery take?
Typical lead time is about one working week from the time we finalize your pooling rules, POS feed details and payroll export format. Simpler single-venue setups land faster; multi-venue or complex weighted/hybrid rules with custom GL mapping take longer. We confirm a firm timeline after the scoping call.
How do tips actually get into Business Central?
Tips and service charges are pushed in through the Business Central REST/OData v4 API, either from a direct POS/card-terminal integration we build or through your existing POS connector. A Job Queue entry can then run the pooling calculation automatically at shift close, or staff can trigger it manually.
What about ongoing support and updates?
ECOSIRE supports the extension after delivery. Because it is a per-tenant extension we own the source for, we can adjust pooling rules, share weights, GL mappings and payroll formats as your operation changes, and we keep it compatible across Business Central monthly and major release updates under a support arrangement.
Will it post correctly to our GL and payroll?
Yes. Service charges and tip distribution post via AL event subscribers to the GL accounts you and your finance team confirm during scoping, keeping employer-retained and staff-distributable amounts separated. Payouts export in the exact format your payroll system expects, mapped to each employee record.
Modules associés
Thailand e-Tax Invoice & Receipt
An ECOSIRE-built AL extension that turns posted Business Central sales invoices, credit memos, and receipts into digitally signed Thai e-Tax Invoice & Receipt documents, delivers them to the buyer and your accredited channel, and keeps a compliant archive. Built to order for your Business Central version and your Thai tax setup.
Theming & UX Personalization
A build-to-order Business Central AL extension that brands and personalizes your BC environment — custom colors and logos, per-company branding, role-tailored Role Center presets, field highlight and watermark rules, and accessibility options. Built, installed and supported by ECOSIRE on your tenant.
UAE E-Invoicing (Peppol 5-Corner) for Business Central
A per-tenant Business Central AL extension that generates UAE FTA-aligned Peppol PINT-AE e-invoices, connects to your Accredited Service Provider for last-mile delivery, and submits the Tax Data Document to the FTA — built, installed and supported by ECOSIRE for the 2026/2027 DCTCE mandate.
UAE FTA E-Invoicing Compliance
A per-tenant Business Central extension that connects your posted invoices and credit notes directly to the UAE FTA / Peppol clearance network — validation, submission, acknowledgment and bilingual output — built, installed and supported by ECOSIRE for the 2027 mandate.
Tip Pooling & Service Charge Manager
A custom-built Business Central (AL) extension that calculates, pools and distributes tips and service charges across staff and shifts, with auditable allocations, clean GL postings and a payroll-ready payout export. Built, installed as a per-tenant extension and supported by ECOSIRE.
- Tip and service-charge capture from POS and card terminals via the Business Central REST/OData v4 API or your POS connector
- Configurable Tip Pool engine in dedicated AL tables: equal split, hours-weighted, points/role-weighted, or hybrid rules
- Per-shift and per-role allocation so front-of-house and back-of-house pool separately or share by defined percentages
- Service-charge handling that separates employer-retained portions from staff-distributable amounts