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।
4,655 उत्पाद
फ़िल्टर1
4063 में से 1057–1080
Vendor and Procurement Collaboration Portal
A Zoho-based portal where vendors answer RFQs, confirm purchase orders and upload invoices for three-way match against receipts in Books and Inventory. Built to order.
- Vendor login resolved to a Zoho Books Vendor and linked Zoho Inventory vendor, with server-side Deluge filtering so vendors see only their own records
- RFQ creation from Zoho Inventory Items or free-text specification, issued to a selected vendor list with a response deadline
Walmart Marketplace Seller Connector
A build-to-order connector that syncs Walmart Marketplace orders, inventory, pricing and settlement reports into Zoho Inventory and Zoho Books. Built for your seller account and catalogue after a fixed quote.
- Scheduled Walmart order retrieval creating Zoho Inventory Sales Orders with purchase order number and customer order id in custom fields
- SKU mapping table between your Zoho item codes and Walmart item ids, maintainable by your own team after handover
WhatsApp Business Messaging Suite
A WhatsApp Business Cloud API messaging layer built into your Zoho CRM by ECOSIRE. Built to order after a scoping call and fixed quote — not an off-the-shelf download.
- Sigma-packaged widget embedded on CRM Leads, Contacts, Accounts and Deals detail pages showing the full conversation thread for that record
- Custom Message Log module in Zoho CRM storing direction, body, template name, media reference, timestamp and delivery status with a lookup to the parent record
WooCommerce Store Connector
A build-to-order WooCommerce integration for Zoho CRM, Books and Inventory. ECOSIRE scopes, builds and installs it in your Zoho org after a fixed quotation — it is not an off-the-shelf download.
- WooCommerce webhook ingestion (order.created, order.updated, order.deleted) into Deluge custom functions with signature verification
- Buyer resolution and de-duplication into Zoho CRM Contacts and Accounts using email and phone matching rules you define
3PL & External WMS Connector
A build-to-order integration between Dynamics 365 F&O and your third-party logistics providers or external WMS, covering ASNs, receipts, shipments, adjustments and returns with a full audit trail.
- Single message log table storing correlation ID, direction, full request and response payloads, status and retry count, with reprocess from the form
- Idempotency keys on inbound messages so a duplicate shipment confirmation cannot post a second packing slip
Amazon Marketplace Connector
A build-to-order Amazon Selling Partner API integration for Dynamics 365 Finance and Supply Chain Management. Nothing is pre-built: ECOSIRE scopes, quotes and develops it for your environment.
- Selling Partner API order polling into sales orders (SalesTable and SalesLine), with separate defaulting rules for FBA and merchant-fulfilled orders per legal entity
- ASIN and seller-SKU resolution to released products through an item cross-reference table, with an exception queue for unmatched SKUs instead of silent substitution
AP Invoice Capture & Automation
A build-to-order X++ extension that captures vendor invoices, extracts line data, matches them against purchase orders with tolerance rules and routes exceptions through F&O workflow. ECOSIRE builds it for your entity structure after a fixed quote.
- Document intake service that accepts vendor invoices from a monitored mailbox, drop folder or direct upload, storing originals via the Document management framework against the staging record
- Custom X++ staging tables and forms for captured invoice headers and lines, with their own security privileges, duties and roles
Asset Maintenance Mobile
An offline-capable mobile app for maintenance technicians working Dynamics 365 Finance & Operations asset management work orders — checklists, meter readings, photos and spare-part consumption posted back to F&O. Built to order for your setup.
- Technician work order list driven by F&O asset management work orders and work order jobs, filtered by assignment and functional location
- Full offline execution — work orders, assets, checklists and spare-part lists cached on device, with a local queue for all entries
AX 2012 to F&O Migration Toolkit
A build-to-order migration toolkit that moves an AX 2012 R2 or R3 estate to Dynamics 365 Finance & Operations — data, history, dimensions and customizations — scoped and quoted before we build.
- Read-only extraction from AX 2012 R2/R3 into a controlled staging database, run against production or a restored copy, with row-level profiling and repeatable re-extraction
- Dependency-sequenced load into F&O through the data management framework using standard and purpose-extended data entities, with control totals at every step
Bank Host-to-Host Connectivity
Secure host-to-host bank file exchange for Dynamics 365 Finance & Operations: outbound payments, positive pay, acknowledgements and statement pickup. Built to order for your specific banks — not a shelf product.
- Bank channel setup form extending Cash and bank management, with per-channel protocol, host, directory and legal entity assignment
- SFTP transport with SSH key or password authentication, plus HTTPS with mutual TLS where the bank requires it, using externally held credentials referenced by handle
AI Bank Statement Reconciliation
An X++ extension that imports bank statements into Dynamics 365 F&O and fuzzy-matches lines against payments, deposits and fees. Built to order for your legal entities after a scoping call and fixed quote.
- CAMT.053, CAMT.054, MT940 and MT942 statement import through custom Data management framework data entities with staging and error review
- Bank-specific CSV and fixed-width parsers registered against the Cash and bank management statement import framework
GS1 Barcode & Label Printing
Compliant GS1 item, licence plate and SSCC pallet label printing driven from Dynamics 365 Finance & Operations warehouse and production work. Built to order by ECOSIRE for your label stock and printers.
- Versioned, effective-dated label template records in F&O for item, licence plate, pallet, location, production output and carton label types
- Native printer command language (ZPL or equivalent) templates for direct-to-printer output, or SSRS-based label designs where your team prefers the standard reporting stack
BigCommerce Connector
A built-to-order X++ integration linking your BigCommerce storefront to Dynamics 365 Finance & Operations. We scope, quote and build it for you — nothing is downloaded ready-made.
- Released products, variants and unit conversions published to BigCommerce products and variant options, filtered by item group, lifecycle state or a custom flag on InventTable
- On-hand availability read per site and warehouse from InventSum and pushed as storefront inventory levels on a batch schedule
Brazil NF-e Fiscal Document Compliance
A build-to-order X++ extension covering NF-e, NFS-e and CT-e in Dynamics 365 Finance & Operations: SEFAZ authorisation, contingency, DANFE output and SPED-ready fiscal books data.
- NF-e XML generation from sales invoices, transfer orders and returns with per-line CFOP, CST/CSOSN and NCM
- ICMS, ICMS-ST, IPI, PIS and COFINS groups populated from F&O tax setup rather than a parallel engine
Budget Planning & Forecast Workbench
A driver-based budgeting and rolling-forecast workbench for Dynamics 365 Finance & Operations, with versioned scenarios and workflow-approved submissions. Built to order after a fixed quotation.
- Driver model with named quantities and time series (headcount, units, hours, rate cards) owned per department and entered once
- Template engine converting drivers to amounts by rate, seasonality profile, percentage-of-line, fixed spread or growth curve, writing to budget plan lines
AI Cash Flow Forecasting
A behaviour-aware treasury forecasting app for Dynamics 365 Finance & Operations. Built to order as an X++ extension after a scoping call and a fixed quote — nothing is pre-built or downloadable today.
- Payment-behaviour scoring per customer built from CustTrans and CustSettlement history — days-beyond-terms distribution, partial-settlement pattern and dispute frequency — refreshed by a SysOperation batch job
- Probabilistic receipt dating on every CustTransOpen row: expected settlement date plus confidence band alongside the contractual PaymTerm due date
Consignment & Vendor-Managed Inventory
A build-to-order X++ extension for Dynamics 365 Finance & Operations that tracks supplier-owned and customer-site stock, captures consumption and triggers invoicing. We build it for you after a fixed quote.
- Extends the standard inventory owner model so supplier-owned stock is on-hand, reservable and pickable without affecting your balance sheet
- Automated consignment replenishment order creation from item, warehouse and vendor min/max levels, with optional buyer hold before release
Construction Project Billing & WIP
Progress billing, retention, variation orders, subcontractor certification and work-in-progress recognition layered onto Dynamics 365 Finance & Operations project accounting. Built to order by ECOSIRE after a scoping call and fixed quote.
- Schedule of values per contract linked to the project WBS, at the breakdown level you actually bill
- Applications for payment by percentage complete or measured quantity, calculating gross this period, previously certified and amount now due
Copilot & AI Agent Toolkit
A governed agent layer for Dynamics 365 Finance & Operations — agents read F&O data and propose transactions through approval gates, risk ceilings and a full action ledger. Built to order.
- Agent accounts as first-class F&O records with a tool allowlist, risk ceiling, rate limit and suspend switch, all checked at the policy gate
- Tool registry of X++ classes with declared names, typed input contracts and design-time risk levels the model cannot alter
Credit & Collections Automation
An X++ extension that turns Dynamics 365 F&O credit management into a working collections cockpit: risk-scored worklists, automated dunning, promise-to-pay and dispute handling. Built to order after a scoping call and fixed quote.
- Configurable collection scoring model over exposure, weighted days overdue, promise-keeping history, credit limit utilisation and open dispute value
- Collector worklists assigned by collector, customer group, sales territory or legal entity, built on the standard Collections page and customer aging snapshots
Customer Payment & Statement Portal
A build-to-order self-service portal for Dynamics 365 Finance & Operations customers to view open invoices, download AR statements and pay online. ECOSIRE builds it for your environment after a fixed quotation.
- Customer-scoped open transaction list built on custom data entities over CustTrans, exposed via OData with row-level filtering to the authenticated customer account
- On-demand account statement generation from the standard customer account statement report, delivered as a downloadable PDF
Customer Self-Service Portal
A B2B customer portal built on top of your Dynamics 365 Finance & Operations data — reorders, order and shipment tracking, contract pricing and returns. Built to order for your environment, not a pre-packaged download.
- Portal reorder flow that creates SalesTable/SalesLine records via a custom X++ service group rather than staging spreadsheets
- Contract pricing resolved through the native trade agreement engine (PriceDisc), including customer price lists, quantity breaks and multiline discounts
Mobile Cycle Counting & Stock Audit
An X++ extension for Dynamics 365 Finance & Operations that adds scheduled ABC cycle counting, blind counts, variance approval workflow and audit history to the warehouse mobile app. Built to order after a fixed quotation.
- Count plan configuration by legal entity, warehouse, item, item group, ABC value/frequency code and location profile, stored in extension tables
- SysOperation batch framework job that generates cycle count work on a recurrence, using standard work templates and location directives
Data Migration Workbench
A migration control layer over the Dynamics 365 Finance & Operations data management framework: templates, dependency ordering, dry-run validation and reconciliation. Built to order for your cutover.
- Migration wave records defining legal entities, entity scope, cutover window and owner, with rehearsal and production runs tracked separately against the same plan
- Dependency graph over data entities that generates DMF execution units, levels and sequences automatically so masters load before transactions