Applications et modules
Applications d'entreprise pour Odoo, ERPNext, Shopify, WooCommerce, Magento 2 et Dynamics 365 Business Central. Les applications marquées Téléchargement immédiat sont livrées dès aujourd'hui avec une licence à paiement unique ; celles marquées Sur commande sont développées pour vous et chiffrées selon votre périmètre.
4 655 produits
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Field Service and Technician Mobile App
A build-to-order field service and technician mobile app on SAP Business One Service Calls and Service Contracts — scheduling, job cards, parts consumption, signature capture and billing. Scoped, quoted and built for your operation.
- Dispatcher scheduling board over open SAP Business One Service Calls, assigning by technician skill, territory and availability across a day or week view
- Service Contract entitlement read live from B1 so response and resolution clocks reflect actual contract terms, with at-risk calls surfaced before breach
Fixed Asset and Depreciation Extension
A build-to-order SAP Business One add-on that adds parallel tax and book depreciation areas, revaluation, part disposals, splits and a reconciled asset register. Built for your company after scoping — not a download.
- Unlimited parallel depreciation areas (book, local tax, group/IFRS, management) held as User-Defined Objects, each with its own method, useful life, period convention and G/L account determination
- Per-area depreciation run that posts only flagged posting areas as Journal Entries through the Service Layer, keeping non-posting areas as statistical schedules for the tax computation
Food and Beverage Traceability and Compliance Suite
A build-to-order SAP Business One add-on for food and beverage processors: recipe and yield control, catch-weight, shelf-life driven FEFO allocation, allergen roll-up and one-report recall traceability. Scoped and built for your plant.
- Recipe and formula management on Bills of Materials with yield, scrap and by-product lines, version-controlled through a User-Defined Object so historical batches resolve to the formula version that made them
- Production Orders with Issue for Production and Receipt from Production capturing actual consumption and actual output, giving theoretical-versus-actual yield variance per line and per run
Looker Studio and Sheets Data Connector
A build-to-order connector that publishes governed SAP Business One datasets straight into Looker Studio and Sheets, replacing hand-built CSV exports. Scoped, quoted and built for your company database.
- Community connector making each defined SAP Business One dataset a native, refreshable Looker Studio data source with fields, types and aggregations already declared
- Sheets add-on that writes a dataset into a named range on demand or on a schedule, replacing the range in place so pivot tables and formulas built on top survive a refresh
HR and Employee Self-Service Portal
A build-to-order SAP Business One HR and employee self-service portal covering leave, payslips, document expiry and appraisals. Scoped, quoted and built for your company database — not an off-the-shelf download.
- Leave request document implemented as a User-Defined Object (UDO) with its own object code, document numbering, audit trail and Crystal Reports layout
- Leave types, entitlement per grade, accrual, carry-forward caps and blocked dates held in User-Defined Tables (UDTs) rather than hard-coded
HubSpot CRM and Marketing Sync
A build-to-order SAP Business One add-on that keeps CRM contacts, companies and deals in step with Business Partners, Sales Orders and A/R Invoices. Scoped, quoted and built for your company database.
- Bidirectional sync of CRM companies to Business Partner master records (OCRD) with configurable duplicate matching on tax ID, federal tax number, CRM ID UDF or normalised name
- CRM contacts mapped to Business Partner contact persons (OCPR) including e-mail, telephone, role and default-contact flag
India GST E-Invoice and E-Way Bill
A build-to-order SAP Business One add-on that generates IRN, signed QR and e-way bills from your A/R documents and stores every IRP response against the source record. Scoped, quoted and built for your company database.
- Registers A/R Invoices and A/R Credit Memos with the IRP and writes IRN, acknowledgement number and acknowledgement date back into document UDFs
- Stores the signed QR payload and renders it as a printable image bound to the invoice Crystal Report layout
Intercompany Trading and Consolidation
A build-to-order SAP Business One add-on that mirrors intercompany sales and purchase documents across company databases, reconciles balances and produces consolidated group reporting. ECOSIRE builds it for your entities after a scoping call and fixed quote.
- Entity pair registry held in User-Defined Tables mapping each company database to its counterpart Business Partner customer and supplier codes
- Automatic mirrored document creation via the Service Layer: Sales Order to Purchase Order, Delivery to Goods Receipt PO, A/R Invoice to A/P Invoice, A/R Credit Memo to A/P Credit Memo
Jordan JoFotara National E-Invoicing
A build-to-order SAP Business One add-on that submits A/R Invoices and credit notes to Jordan's JoFotara platform and returns the QR-stamped rendition to your customer. Built for your company after a fixed quote.
- Submits A/R Invoices, A/R Credit Memos and A/R Down Payment Invoices to JoFotara from the posted SAP Business One document via the Service Layer
- Business Partner extension for tax number, national identifier and buyer type, validated before submission so rejections are caught at data entry
KSA ZATCA Phase 2 E-Invoicing
A build-to-order SAP Business One add-on for ZATCA Phase 2: compliant UBL 2.1 XML, cryptographic stamping, hash chaining, QR codes and FATOORA clearance or reporting from your own invoices.
- UBL 2.1 XML generation in the standard and simplified profiles from A/R Invoices (OINV), A/R Credit Memos (ORIN) and A/R Down Payment Invoices (ODPI), with profile selection driven by buyer classification on the Business Partner
- Certificate onboarding workflow: CSR generation, one-time-password exchange, compliance certificate request, mandated compliance checks, and production certificate request, with keys stored per company database inside your environment
Magento and Adobe Commerce Connector
A build-to-order SAP Business One connector that keeps catalogue, B2B price lists, credit limits, orders, shipments and A/R Invoices in step with Magento or Adobe Commerce. Scoped and built for your instance.
- Publishes Item master data, item groups, attributes and unit-of-measure detail from SAP Business One to Magento or Adobe Commerce catalogue and category structures
- Per-Warehouse stock publication with a configurable availability formula and warehouse sets mapped per store view or website
Malaysia MyInvois E-Invoicing
A build-to-order SAP Business One add-on that converts A/R Invoices into UBL 2.1 documents, submits them to MyInvois for validation, and writes the returned UUID and QR back onto the B1 document before it reaches the buyer.
- Maps posted A/R Invoices (OINV/INV1) into UBL 2.1 Invoice documents with line-level tax subtotals reconciling to the document total
- Handles A/R Credit Memos and A/R Down Payment Invoices as their correct UBL document types rather than reusing the invoice mapping
MENA Regional Payment Gateway Pack
A build-to-order SAP Business One add-on that links regional Gulf and Levant payment acquirers to Incoming Payments and Journal Entries, with settlement-file reconciliation. Built for your acquirers after a scoped quotation.
- Acquirer channel definitions stored in User-Defined Tables and maintained through a User-Defined Object form in the SAP Business One client
- Incoming Payment creation via the Service Layer, applied against open A/R Invoices or Sales Order down payments
Mercado Libre Marketplace Connector
A build-to-order SAP Business One connector that pulls Mercado Libre orders into Sales Orders and A/R Invoices, pushes stock and price from your warehouses, and handles shipping labels and fiscal document linkage.
- Scheduled pull of new and updated marketplace orders, created in SAP Business One as Sales Orders with full line and shipping detail
- Buyer resolved to a Business Partner by tax identifier or email, or auto-created under a marketplace-specific Business Partner group and numbering series
Mexico CFDI E-Invoicing and Complemento de Pago
A build-to-order SAP Business One add-on that stamps CFDI 4.0 through your authorised PAC, issues complementos de pago, and handles the SAT cancellation workflow end to end.
- CFDI 4.0 XML generation from A/R Invoices, with UUID, Timbre Fiscal Digital and certificate data written back to document UDFs
- PAC stamping integration built against your contracted provider's API, with request and response logging to a UDT
Microsoft Teams and Outlook Integration
Puts SAP Business One customer context, email filing and approval actions inside Outlook and Microsoft Teams. Built to order for your company database and your Microsoft 365 tenant.
- Outlook reading-pane panel that resolves the sender address against Contact Persons and Business Partner email fields and shows the matched account
- Live account summary in the panel: balance, credit limit, ageing buckets, open Sales Orders, unpaid A/R Invoices, recent Deliveries and open Service Calls
Mobile Sales Order and Van Sales App
A build-to-order mobile app for SAP Business One giving field reps and van-sales teams offline order entry, customer balances and stock lookup that sync back into SAP. Built for your process after a fixed quote.
- Offline-first local store holding assigned Business Partners, item master, price lists and per-Warehouse on-hand quantity from the last sync
- Sales Order (ORDR) and Sales Quotation (OQUT) creation posted to SAP through the Service Layer under the rep's own user account
Mobile Stock Count and Inventory Transactions
A barcode-scanning mobile app for SAP Business One that posts Inventory Counting, Stock Transfers, Goods Receipts and Goods Issues in real time. Built to order for your company database after a scoping call and fixed quote.
- Inventory Counting and Inventory Posting documents created directly from handheld scans, per warehouse and per bin location
- Cycle counting by item group, warehouse, bin location or an ABC class held in an item-master UDF
Multichannel Inventory and Listing Sync Hub
A build-to-order SAP Business One hub that allocates available stock across your marketplaces and webstores, pushes price and listing updates, and pulls orders back as Sales Orders. Scoped and quoted before we build.
- Available-to-promise computed from SAP on-hand per Warehouse, less committed quantity on open Sales Orders and Deliveries, plus optional incoming quantity on open Purchase Orders
- Per-channel allocation rules covering fixed buffers, percentage splits, channel priority ordering and caps on fast-moving items
Multi-Currency Revaluation and FX Gain Loss
A build-to-order SAP Business One add-on that automates exchange rate feeds, period-end revaluation runs and realised versus unrealised FX gain and loss postings. ECOSIRE builds it for your ledger after a fixed quote.
- Separate month-end closing rate held in a User-Defined Table when it must differ from the daily transaction rate used on Sales Orders and A/R Invoices
- Rate override screen with source, retrieval timestamp, prior value and user captured for audit, optionally routed through a SAP Business One approval procedure
NetSuite Migration Toolkit
A build-to-order SAP Business One migration toolkit that converts NetSuite saved-search extracts into Business Partners, Items, opening balances and open transactions with reconciliation proof. ECOSIRE builds it for your data after a scoping call.
- Staging User-Defined Tables (UDTs) inside the SAP B1 company database that hold raw NetSuite saved-search extracts before any transformation, so every run is re-runnable
- NetSuite internal ID stored in a User-Defined Field (UDF) on every created SAP B1 object for record-level traceability back to the source row
Noon Marketplace Connector
A build-to-order SAP Business One add-on that syncs your Noon seller catalogue, orders, stock and settlements both ways. Scoped, quoted and built for your company database — not an off-the-shelf download.
- Scheduled Noon seller API polling that creates SAP Business One Sales Orders against a dedicated marketplace Business Partner
- Channel-SKU to ItemCode mapping held in a UDT, including bundle and multi-pack decomposition into multiple B1 item lines
Online Invoice Payment Portal
A build-to-order customer portal for SAP Business One where your customers see their open A/R Invoices, pay by card or wallet, and have the Incoming Payment created and applied against the correct invoice automatically.
- Branded customer portal reading open A/R Invoices live from SAP Business One through the Service Layer
- Access scoped per Business Partner with contact-level logins mapped to the BP so a customer sees only their own account
Pakistan FBR Digital Invoicing
Submits SAP Business One A/R Invoices to Pakistan's FBR digital invoicing system, captures the invoice reference number and QR, and blocks non-compliant issuance. Built to order for your company database.
- A/R Invoice submission to FBR digital invoicing through your licensed integrator's API at the point of issue, with invoice reference number, QR payload and status written back via the Service Layer
- Payload assembled from the posted document: seller and buyer registration details, document type and date, line item identification, HS code, quantity, unit of measure, value excluding tax, sales tax rate and amount