Apps & Modules
Odoo, ERPNext, Shopify, WooCommerce, Magento 2 और Dynamics 365 Business Central के लिए एंटरप्राइज़ ऐप्स। जिन ऐप्स पर «तुरंत डाउनलोड» अंकित है, वे एकमुश्त लाइसेंस के साथ आज ही उपलब्ध हैं; जिन पर «ऑर्डर पर निर्मित» अंकित है, उन्हें हम आपके लिए बनाते हैं और आपके कार्यक्षेत्र के अनुसार उनका मूल्य तय करते हैं।
4,822 उत्पाद
फ़िल्टर2
113 में से 97–113
Excel-Native Financial Reporting for Business Central
A per-tenant Business Central extension that puts live, drillable financial and operational reporting inside Excel — built, installed, and supported by ECOSIRE on your own BC environment.
- Live Excel report builder backed by dedicated AL API pages and OData V4 queries — workbooks read directly from Business Central with no export step
- Cell-level drill-down from any figure to the underlying G/L entries, document numbers, and dimension values
Field Service Mobile & Scheduling for Business Central
Real-time technician scheduling, offline mobile job execution and on-site invoicing — built as a per-tenant AL extension on your Business Central service management, installed and supported by ECOSIRE.
- Drag-and-drop dispatch & scheduling board built as page extensions over Service Orders and Resource Allocations, with technician/time-slot lanes and conflict highlighting
- Technician mobile app delivered as a Power Apps canvas app on Dataverse or a hardened Business Central mobile profile, scoped to assigned jobs
GCC VAT Compliance & Return Filing for Business Central
A build-to-order Business Central (AL) extension that computes GCC VAT correctly, prepares country return forms, and exports FAF/audit files for UAE, KSA, Bahrain, Oman and Qatar — installed per-tenant and supported by ECOSIRE.
- Per-country VAT rule packs for UAE, KSA, Bahrain, Oman and Qatar — rate, exempt, zero-rated, out-of-scope and RCM categories applied through extended VAT Posting Setup
- Reverse-charge (RCM) automation via event subscribers on posting routines — self-accounted output and input VAT booked correctly on imports and cross-border services
Multi-Country E-Invoicing Compliance Hub for Business Central
One configurable AL engine that generates and exchanges compliant e-invoices (UBL, CII, Peppol, FatturaPA, XRechnung, GCC) across 30+ countries from inside Business Central. Built, deployed as a per-tenant extension and supported by ECOSIRE.
- Pluggable country compliance packs — enable per legal entity, each pack encapsulating the schema, validation rules and exchange channel for one jurisdiction (Italy, Germany, KSA, UAE, France, Poland, and 30+ more)
- Multi-format output engine producing UBL 2.1, UN/CEFACT CII, Peppol BIS Billing 3.0, FatturaPA XML, XRechnung and GCC clearance payloads from a single internal invoice model
India GST E-Invoicing & E-Way Bill for Business Central
Generate IRN, signed QR codes and e-way bills compliant with the Indian GST IRP directly inside Business Central — a per-tenant AL extension built, installed and supported by ECOSIRE.
- IRP integration for IRN generation — table-driven payloads assembled to the GST INV-01 schema and posted to your GSP/ASP or NIC endpoints via the BC HttpClient
- Signed QR code embedded on invoice report layouts (RDLC/Word) so printed and PDF invoices carry the IRP-returned QR
Multi-Channel Marketplace Hub for Business Central
Connect Amazon, eBay, Shopify, Magento and 20+ channels into one order and inventory hub inside Business Central — built, installed as a per-tenant AL extension, and supported by ECOSIRE.
- Unified order ingestion from Amazon, eBay, Shopify, Magento and 20+ channels into native Business Central Sales Orders via a staging table and SKU-to-item mapping
- Central inventory allocation engine that reserves and broadcasts available-to-sell quantities per channel to prevent overselling across the shared stock pool
Nonprofit & NGO Fund Accounting for Business Central
A build-to-order Business Central extension that adds true fund accounting for nonprofits and NGOs: restricted-fund dimensions, donation and pledge tracking, donor management, and restricted-vs-unrestricted reporting by fund and program.
- Fund as a dedicated Business Central global dimension applied to every G/L entry, posted document and dimension set — no chart-of-accounts bloat
- Restricted, temporarily-restricted and unrestricted net-asset tracking with explicit, auditable release-from-restriction postings
PayTabs Payment Gateway for Business Central
A custom-built AL extension that embeds PayTabs MENA payment processing inside Microsoft Dynamics 365 Business Central — invoice payment links, card and local payment methods, webhook confirmation, automatic ledger reconciliation and refunds — installed and supported by ECOSIRE on your tenant.
- Page extension on Posted Sales Invoice with a 'Send Payment Link' action that generates a PayTabs hosted-payment URL via the PayTabs REST API and emails it to the customer
- Support for PayTabs card schemes plus local MENA methods (mada, Apple Pay, STC Pay and others enabled on your PayTabs merchant profile)
Peppol E-Invoicing Connector for Business Central
A per-tenant AL extension that connects Business Central to the Peppol access-point network — outbound BIS 3 / XRechnung / FatturaPA generation, certified access-point delivery, inbound receipt and posting, and SMP participant lookup. Built, installed and supported by ECOSIRE on your tenant.
- Outbound Peppol BIS Billing 3.0 generation from posted Sales Invoices and Credit Memos via AL event subscribers on the standard posting codeunits
- Country-specific flavours: XRechnung (Germany) and FatturaPA (Italy) rendered from the same posted-document mapping
Real Estate & Property Management for Business Central
Manage residential and commercial property leasing, rent rolls, and tenant billing natively inside Dynamics 365 Business Central — built, installed and supported by ECOSIRE as a per-tenant AL extension.
- Property, building, unit and tenant master records as native Business Central tables, linked to standard Customer records via table extension
- Lease lifecycle management: activation, renewals, break clauses, holdovers and termination with full status history
Point of Sale (Retail POS) for Business Central
A custom-built omnichannel retail POS extension for Dynamics 365 Business Central, with offline mode and real-time inventory and finance integration. Built, installed as a per-tenant AL extension, and supported by ECOSIRE on your own BC environment.
- Touch-optimized POS interface built as AL page extensions, tuned for fast scan-and-tender at the counter on tablet or desktop hardware
- Offline mode with a locally cached item, price and loyalty catalog; transactions queue and auto-reconcile through the BC job queue when the connection returns
Shopify Multi-Store Connector for Business Central
A per-tenant Business Central AL extension that syncs orders, inventory, items and customers bi-directionally and in real time across multiple Shopify stores and currencies — built, installed and supported by ECOSIRE on your tenant.
- Real-time order import from every connected Shopify store into Business Central sales orders, with automatic customer and line mapping
- Fulfillment, shipment and tracking-number sync pushed back to Shopify the moment a BC warehouse shipment posts
Stripe Payment & Reconciliation for Business Central
A custom Stripe payment and reconciliation extension for Dynamics 365 Business Central — hosted invoice payment links, card/ACH/wallet capture via webhooks, automated bank reconciliation with fee posting, and refunds from inside BC. Built, installed and supported by ECOSIRE.
- Stripe added as a native payment method on posted sales invoices, surfaced via a page extension on the Sales Invoice and Customer Ledger pages
- Hosted Stripe payment links generated per invoice and embedded in BC-sent customer emails — card, ACH bank debit, Apple Pay and Google Pay supported
Subscription & Recurring Billing for Business Central
A build-to-order AL extension that automates subscription contracts, recurring and usage-based invoicing, proration, dunning and deferred revenue recognition inside your Business Central tenant.
- Subscription contract management with a dedicated AL table model (contract header, billing lines, term, trial, renewal) linked to the standard Customer and Item masters
- Scheduled recurring invoicing via a Job Queue entry that posts native Sales Invoices, preserving VAT, dimensions, payment terms and any e-invoicing extension
UAE FTA E-Invoicing (Peppol PINT AE) for Business Central
A build-to-order Business Central extension that generates Peppol PINT AE compliant documents and transmits UAE sales invoices and credit notes to the FTA through a certified access point — with clearance, validation and acknowledgment handling built in.
- Generates Peppol PINT AE (UBL 2.1) compliant XML for posted sales invoices and credit memos directly from Business Central posted-document tables
- Event subscriber on the posting routines (Sales-Post) that triggers serialization automatically, with a Job Queue entry for batch / retry submission
Warehouse Mobility & Barcode Scanning for Business Central
A handheld and barcode-driven warehouse app for Microsoft Dynamics 365 Business Central — receiving, put-away, picking, packing and counting that posts live to BC. Built, deployed as a per-tenant AL extension, and supported by ECOSIRE.
- Barcode/QR-driven mobile receiving against open Warehouse Receipts and Purchase Orders, with over-/under-receipt and lot/serial capture at the point of scan
- Directed and ad-hoc put-away that respects Business Central bin ranking, zone and fixed-bin rules
ZATCA Phase 2 E-Invoicing (KSA) for Business Central
A per-tenant Business Central extension that makes your Saudi invoicing FATOORA-compliant: UBL 2.1 XML generated in the posting flow, cryptographic stamp, signed QR, and real-time clearance/reporting to ZATCA. Built, installed and supported by ECOSIRE on your tenant.
- UBL 2.1 XML generation injected into the Sales Invoice and Sales Cr. Memo posting flow via AL event subscribers (OnAfterPostSalesDoc), conforming to ZATCA's data dictionary and XSD
- Cryptographic stamp using your CSID-issued certificate, plus invoice hash (PIH) chaining so each document references the previous invoice's hash