A build-to-order AL extension that connects Dynamics 365 Finance & Operations to external payroll bureaus — syncing employee and pay data, mapping earnings and deduction codes, and posting payroll results to the GL with full validation and reconciliation. Built, installed per-tenant, and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $499.00 USD; request a quote for a scoped proposal.
Manifeste de l'app
Conçu autour de votre flux de travail
A build-to-order AL extension that connects Dynamics 365 Finance & Operations to external payroll bureaus — syncing employee and pay data, mapping earnings and deduction codes, and posting payroll results to the GL with full validation and reconciliation. Built, installed per-tenant, and supported by ECOSIRE.
Aucune configuration à faire vous-même — une app fonctionnelle conçue, installée et prise en charge par ECOSIRE.
Commencez par un prix de développement unique. Nous cadrons le projet avec vous au lancement.
ECOSIRE la développe, la configure et l'installe sur votre Dynamics 365 Business Central.
Vous êtes en ligne en 2–4 semaines environ, avec une période d’assistance après le lancement.
The Payroll Interface / Integration Hub is a custom-engineered integration layer that connects Dynamics 365 Finance & Operations to the external payroll engine or bureau you already use — without forcing you onto a single vendor's payroll module.
ECOSIRE builds this as a per-tenant extension in AL, deployed directly to your Business Central / Dynamics 365 environment. It exposes a staging area and mapping engine: employee master, position, and pay-cycle data flow out to your payroll provider, and the calculated earnings, deductions, employer contributions and net-pay results flow back in. We model the bi-directional exchange over the Business Central REST/OData v4 API (or a SFTP/CSV bridge where your bureau requires file-based exchange), driven by the job queue so each pay run is scheduled, logged and retryable.
The heart of the build is configurable mapping. Your provider's earning and deduction codes are mapped to your chart of accounts through GL posting templates you control on a setup page — no hard-coded account numbers buried in code. An event-subscriber layer validates every inbound record before posting: unmatched codes, missing dimensions, and out-of-balance batches are flagged in a reconciliation worklist rather than silently posting bad journals.
Because it is build-to-order, the connector is shaped to your actual provider, your dimensions, and your approval flow — then handed over with permission sets, documentation and a support agreement.
This is not an instant AppSource download. ECOSIRE scopes, builds, tests against your sandbox, and installs the extension on your tenant, then supports it. Typical delivery is a few weeks depending on the number of providers and the complexity of your earnings/deduction catalog.
Runs the pay cycle through an external bureau and needs F&O and the payroll engine to stay in sync without manual re-keying or spreadsheet reconciliation each period.
Owns the chart of accounts and the GL and wants payroll to post as balanced, correctly dimensioned journals — with exceptions caught before they hit the ledger, not after close.
Responsible for the tenant and integrations; wants a supported per-tenant extension with proper permission sets, job queue scheduling and telemetry rather than fragile ad-hoc scripts.
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Odoo natif |
|---|---|---|---|---|
| Connects to your existing external payroll engine (not locked to one vendor) | Inclus | Inclus | Prise en charge partielle | |
| Configurable earnings/deduction-to-GL mapping you control without code | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Bi-directional sync with validation and reconciliation worklist | Inclus | Prise en charge partielle | Prise en charge partielle | |
| Multi-provider connector framework | Inclus | Non inclus | Non inclus | |
| Built, installed per-tenant and supported for you | Inclus | Non inclus | Prise en charge partielle | |
| Upgrade-safe AL extension (no base-object changes) | Inclus | Prise en charge partielle | Inclus | |
| Tailored to your chart of accounts, dimensions and approval flow | Inclus | Inclus | Non inclus |
No. This is a build-to-order extension. ECOSIRE scopes your payroll provider, earnings/deduction catalog, dimensions and posting rules, then builds the AL extension, tests it against your sandbox, and installs it as a per-tenant extension on your Business Central / D365 F&O environment. There is no public AppSource listing to self-install.
Typical delivery is a few weeks from kickoff, depending on how many payroll providers you connect, the size of your earnings/deduction catalog, and whether the exchange is API-based or file-based. We confirm a firm lead time after the scoping call and validate everything in your sandbox before touching production.
The build includes a support agreement covering bug fixes, mapping adjustments and compatibility with Business Central / F&O update waves. Because it is a per-tenant extension, we can patch and redeploy without affecting other tenants. New pay codes, providers or posting rules are handled as scoped change requests.
Any provider that exposes an API or supports a structured file (CSV/XML) exchange. The connector architecture is multi-provider by design, so we can wire one bureau now and add others later against the same mapping framework. We confirm your specific provider's integration method during scoping.
No. The integration is delivered as an AL extension using table/page extensions and event subscribers — it does not alter base objects. That keeps it upgrade-safe across Business Central update waves, and we re-validate against major releases as part of the support agreement.
A build-to-order Odoo localization that loads Algeria's full wilaya and commune hierarchy with bilingual French and Arabic names, wired into partner addresses and reporting. ECOSIRE builds, installs, and supports it after your quotation.
A build-to-order 2Checkout (Verifone) payment integration for ERPNext, giving global digital-goods sellers card acceptance, 45+ local payment methods, multi-currency checkout, and reconciled invoices. ECOSIRE scopes, builds, installs, and supports it on your ERPNext v15/v16 instance.
A build-to-order 2Checkout / Verifone payment gateway for Magento 2 and Adobe Commerce: localized checkout in 12 languages, iDEAL, Giropay and regional methods, multi-currency global selling, subscription billing and tax/invoicing automation — engineered, installed and supported by ECOSIRE.
A build-to-order AL extension that connects Dynamics 365 Finance & Operations to external payroll bureaus — syncing employee and pay data, mapping earnings and deduction codes, and posting payroll results to the GL with full validation and reconciliation. Built, installed per-tenant, and supported by ECOSIRE.