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.
4 810 produits
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Salesforce CRM Connector
A bi-directional Salesforce integration for Dynamics 365 Finance & Operations covering accounts, quotes, orders and invoice status. Built to order by ECOSIRE after a scoping call and fixed quote.
- Custom data entities on the data management framework for account, contact and address synchronisation against CustTable, DirPartyTable and LogisticsPostalAddress
- Configurable cross-legal-entity mapping so one Salesforce account resolves to the correct customer account per company
Shipment Tracking & Notification Hub
A carrier milestone tracking and customer notification layer for Dynamics 365 Finance & Operations shipments. Built to order by ECOSIRE against your carriers and workflows — not an off-the-shelf download.
- X++ extension model with chain-of-command and event handlers over WHSShipmentTable, WHSLoadTable and SalesTable — no overlayering
- Tracking header and milestone tables linked to load, shipment and sales order, with carrier status codes normalised to a single internal milestone enum

Shopify Commerce Connector
A build-to-order Shopify integration for Dynamics 365 Finance and Supply Chain Management covering orders, catalog, inventory, split fulfilment and payouts. Scoped and quoted before any development begins.
- Order import from the Shopify Admin API by polling or webhook into sales orders (SalesTable and SalesLine), with per-channel order type, delivery mode, site and warehouse defaulting
- Customer creation and matching into CustTable and DirPartyTable with LogisticsPostalAddress and contact roles, plus guest-checkout booking to a configurable house account

Singapore Peppol InvoiceNow Compliance
A build-to-order X++ extension that makes Dynamics 365 Finance & Operations issue and receive Peppol BIS Billing documents over Singapore's InvoiceNow network. Built for your entities after a scoped quote.
- Peppol BIS Billing 3.0 UBL generation from posted CustInvoiceJour, credit notes and free text invoices
- Configurable mapping of TaxGroup, TaxItemGroup and TaxTable codes to UBL tax categories and exemption reason codes

Stripe Payments Connector
Brings Stripe charges, refunds, disputes, fees and payouts into Dynamics 365 Finance & Operations as reconcilable customer payments and journal entries. Built to order for your entity, currency and ledger setup.
- Scheduled batch framework ingestion of Stripe charges, payment intents, refunds, disputes, balance transactions and payouts, cursor-based and idempotent on the Stripe object ID
- Optional signature-verified webhook endpoint for near-real-time updates, always reconciled against a scheduled pull so a missed event cannot mean a missing payment

Subscription & Recurring Billing
A build-to-order subscription, usage and milestone billing engine for Dynamics 365 Finance & Operations. Scoped to your pricing model, fixed-quoted, then built and deployed into your sandbox and production.
- Billing contract header and lines with per-line frequency, advance or arrears mode, term dates and renewal behaviour
- Forward-generated billing schedules visible before the run, so upcoming invoices can be reviewed and corrected in advance

Supply Chain Analytics Dashboards
A build-to-order analytics pack for Dynamics 365 Finance & Operations covering OTIF, fill rate, inventory turns, backorders and supplier performance over your real transactional data. Built for you after a fixed quote.
- Confirmation snapshot layer that preserves originally confirmed ship and receipt dates before F&O overwrites them on reconfirmation
- On-time-in-full at line and order level against your chosen date basis, with configurable tolerance windows agreed in scoping

TikTok Shop Connector
A build-to-order integration that brings TikTok Shop orders, listings, stock levels and settlement reports into Dynamics 365 Finance & Operations. ECOSIRE builds it for your environment after a fixed quote.
- Recurring batch job order ingestion into a staging table, idempotent on the channel order identifier so retries never duplicate sales orders
- Sales order creation handling multi-line orders, item and order level discounts, shipping charges, platform-calculated tax and buyer shipping selection

Time & Attendance Device Integration
A build-to-order X++ extension for Dynamics 365 Finance & Operations that feeds biometric, RFID and mobile punches into time registration, shift rules and labour costing. We build it for you after a fixed quote.
- Device ingestion endpoint accepting punches from biometric, RFID and proximity terminals over HTTP payload or scheduled file drop
- Raw device payload preserved in a staging table so any disputed hour is traceable to what the terminal actually sent

TMS Freight Rate Shopping & Load Building
A build-to-order X++ extension that adds live LTL/FTL rate shopping, load optimisation and carrier tendering to Dynamics 365 Finance & Operations transportation management. ECOSIRE builds it for your carrier mix after a scoping call.
- Custom rate engine class registered in the Dynamics 365 Finance & Operations transportation rate engine framework, so rating works from the load, shipment, rating workbench and sales order freight estimate
- Per-carrier adapter classes implementing a shared abstract carrier interface, one concrete adapter per LTL, FTL or parcel carrier named in scoping

UAE E-Invoicing & Peppol Compliance
A build-to-order UAE e-invoicing and Peppol exchange layer for Dynamics 365 Finance & Operations. Nothing is pre-built: ECOSIRE scopes, quotes, then builds it as an X++ extension for your environment.
- Electronic document generation from CustInvoiceJour, CustInvoiceTrans and TaxTrans with line-level tax category, rate and exemption reason mapping
- Peppol BIS billing document build through the Electronic reporting framework or a dedicated builder class, so the format can be revised without touching transmission logic

Vendor Central & Dropship EDI Connector
A build-to-order X++ extension that automates the wholesale vendor EDI cycle — purchase orders, acknowledgements, ASNs and invoices — plus dropship routing, inside Dynamics 365 Finance & Operations.
- Transmission layer supporting AS2, SFTP, API and value-added network channels, configured per trading partner with credentials held in configuration or Azure Key Vault
- Inbound staging tables preserving the raw payload and control numbers of every document received, so partner disputes are settled against the original transmission

Vendor Collaboration Portal
A supplier-facing portal over Dynamics 365 Finance & Operations for purchase order confirmations, ASNs, invoice submission, onboarding and certificate expiry. Built to order for your procurement configuration.
- Line-level purchase order confirmation writing back to the F&O purchase order so confirmed dates drive master planning
- Supplier-proposed date and quantity changes routed to buyers through the F&O workflow framework as work items

Walmart Marketplace Connector
A build-to-order marketplace connector that runs item, order, inventory, fulfilment and settlement flows inside Dynamics 365 Finance & Operations. Scoped, quoted, then built for your environment.
- Released product publishing from InventTable and EcoResProduct through the bulk item feed, including product masters with variants and unit of measure conversions
- Channel assignment per product so publishing is explicit opt-in rather than a blanket catalogue push, with feed submission results written back to the product

Warehouse Mobile Scanning App
Lightweight barcode scanning for receipt, picking, counting and movement in Dynamics 365 Finance & Operations, for sites running basic warehousing. Built to order for your flows and devices — nothing pre-built to download.
- Browser-based handheld screens with keyboard-wedge scan input, sized for small displays and hardware scan triggers, running on rugged Android, Windows handhelds, phones or tablets
- Custom services on the standard F&O service framework, authenticated per user so security roles, DataArea context and posting validation all apply — no shadow database

Withholding Tax & TDS Management
A build-to-order Dynamics 365 Finance & Operations extension that calculates withholding tax at invoice or payment, issues vendor certificates and produces statutory returns. Built for your jurisdictions after a scoping call.
- Withholding section and rate master per legal entity and jurisdiction with effective dating for mid-year rate changes
- Resident, non-resident, treaty and penal rates selectable by vendor country and tax identification status

WooCommerce Connector
A built-to-order WooCommerce integration for Dynamics 365 Finance & Operations. ECOSIRE builds, tests and deploys it into your LCS pipeline after a scoped fixed quote — nothing is pre-packaged.
- Sales order creation in Dynamics 365 Finance & Operations from the WooCommerce REST API v3 orders endpoint, with staging tables and idempotency keys to prevent duplicates on retry
- Per-store mapping to legal entity, customer group, site, warehouse, sales order pool and default ledger dimensions for multi-entity and multi-store setups

Workflow & Approval Automation
An X++ extension that adds rule-based delegation, escalation timers, out-of-office routing, mobile approvals and workflow analytics to Dynamics 365 Finance & Operations. Built to order for your workflow set.
- X++ extension package layered on the standard F&O workflow engine with no overlayering and no replacement of existing workflow configurations
- Rule-based delegation table keyed by originator, legal entity, workflow type, amount band, and financial dimension

3PL & Outsourced Fulfillment Connector
Two-way NetSuite integration with your outsourced warehouses: orders out, shipment confirmations and lot or serial detail back, and nightly inventory reconciliation. Built to order against your 3PL specification.
- Order release Map/Reduce driven by a Saved Search of approved Sales Orders, with hold rules for credit hold, incomplete allocation, ship-complete flags, future ship dates and manual holds evaluated before anything leaves NetSuite
- Outbound payload emitted as the 3PL's own JSON or XML over N/https, or as an X12 940 warehouse shipping order over N/sftp, from the same release logic

AI Collections & Cash Application Agent
A NetSuite AI agent built to order for your account: it drafts dunning emails, predicts payment behaviour and matches remittance advice to open invoices — every action reviewable, nothing sent unapproved.
- Map/Reduce feature-building script deriving per-customer payment behaviour from NetSuite Invoice, Customer Payment and Deposit Application history
- Predicted payment date and payment-risk band written to each open Invoice on a custom field, refreshed on schedule with the inputs that produced them

AI Demand & Cash Forecasting
Multivariate demand and cash-flow forecasting trained on your own NetSuite history, with seasonality and driver variables. Build-to-order: scoped, fixed-quoted, then built and installed in your accounts.
- Map/Reduce feature pipeline building training series from Sales Orders, Invoices, Item Fulfilments and Credit Memos at your chosen planning grain
- Forecast grain configurable to item, item-location, item-customer, channel or custom segment rollup

AI Document Intelligence & Data Extraction
A NetSuite-native document intelligence layer that reads vendor invoices, contracts, packing slips and receipts into structured records. Built to order for your account — quoted, then built in one working week.
- RESTlet ingestion endpoint plus a Scheduled Script File Cabinet watcher and inbound email capture into a document intake custom record
- Map/Reduce extraction pipeline so a single document and a multi-thousand backlog run the identical code path with governance-safe yielding

AI Sales Assistant & Record Summarization
A NetSuite-native AI copilot that summarises accounts, suggests the next best action and drafts follow-up emails inside the record. Built to order for your account in one working week.
- beforeLoad User Event script injecting an inline HTML assistant panel into Customer, Opportunity, Sales Order and Case forms
- SuiteScript 2.1 RESTlet that assembles record context from entity fields, related transactions, cases and Message records before calling your AI endpoint

AI Transaction Categorization & GL Coding
Learns account, class, department and location coding from your own NetSuite posting history and suggests GL coding on new transactions, with confidence thresholds and full audit trail. Build-to-order.
- Map/Reduce training pipeline over posted Vendor Bills, Expense Reports, Credit Card Charges, Checks and Journal Entries
- Trains on final post-reclassification coding, so the model learns the corrected answer rather than the first guess