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
फ़िल्टर
4655 में से 1297–1320
Data Quality and Duplicate Master Cleanup
A build-to-order SAP Business One add-on that detects, scores and safely merges duplicate Business Partners and Items, with a reversible merge log. ECOSIRE builds it for your database after a scoping call.
- Weighted duplicate-matching engine over OCRD Business Partners, OCPR contacts and CRD1 addresses with exact, normalised, phonetic and token-overlap rules
- Item deduplication across OITM and OITW comparing on-hand quantity, UoM group, Bills of Materials, Alternative Items and price-list entries
Demand Forecasting and Automated Replenishment
A build-to-order SAP Business One add-on that forecasts demand per item and warehouse, sets safety stock and reorder points, and raises reviewed purchase suggestions. Built for your company database after a fixed quote.
- Statistical demand forecast per item code and warehouse built from posted A/R Invoice (OINV / INV1) and Delivery (ODLN / DLN1) history, with a configurable lookback and exclusion rules
- Multiple forecast models selectable per item or item group: moving average, weighted moving average, single exponential smoothing, Holt trend smoothing and multiplicative seasonal
Direct Debit and ACH Payment Files
Mandate management, collection runs and bank-ready SEPA, ACH and local payment files inside SAP Business One, with return handling. Built to order against your bank's published specification.
- Mandate register held as a User-Defined Object with unique mandate reference, signature date, scheme, status and full amendment history, linked to the Business Partner
- Automatic mandate sequence handling so first, recurring, one-off and final presentations are set correctly as collections succeed or fail
Dropship and Backorder Purchase Automation
A build-to-order SAP Business One add-on that turns sales order lines into supplier purchase orders, splits backorders, captures acknowledgements and writes carrier tracking back to the order. Built after a fixed quote.
- Dropship determination at Sales Order (ORDR / RDR1) line level driven by warehouse type, item, customer, ship-to region or live availability
- Automatic Purchase Order creation from the sales order line through the Service Layer, with the customer ship-to address and customer reference carried onto the purchase document
eBay Marketplace Connector
A build-to-order SAP Business One add-on that syncs eBay listings, stock, orders and payouts through the Service Layer. Scoped, quoted and built for your company database in one working week.
- Poll eBay Sell APIs and create Sales Orders in SAP Business One via the Service Layer (REST), with DI API fallback for objects the Service Layer does not expose
- Resolve or create Business Partner master records with ship-to and bill-to addresses, eBay username and buyer email stored on dedicated UDFs
EDI Trading Partner Integration Suite
A SAP Business One add-on that exchanges X12 and EDIFACT documents with your trading partners, posting 850s into Sales Orders and generating 855, 856 and 810 from SAP B1. Built to order per partner map after a scoped quotation.
- Parses inbound X12 850 and EDIFACT ORDERS into SAP B1 Sales Orders via the Service Layer, with unresolved lines held for human decision instead of guessed
- Reconciles partner item numbers, UPC/GTINs and your item codes through a maintained cross-reference UDT with a UDO editing screen
Egypt ETA E-Invoicing and E-Receipt
A build-to-order SAP Business One add-on that turns A/R Invoices and POS receipts into signed ETA JSON documents, submits them to the Egyptian Tax Authority, and writes the returned UUID back to the marketing document.
- Maps posted A/R Invoices (OINV/INV1) into the ETA e-invoice JSON structure including line-level taxableItems and document-level taxTotals
- Handles A/R Credit Memos and A/R Down Payment Invoices as their own ETA document types rather than forcing them through the invoice mapping
Equipment Rental and Hire Management
A build-to-order SAP Business One add-on adding rental contracts, availability calendars, on-hire and off-hire cycles, rate cards and recurring hire invoicing to B1. Built for your company file after a fixed quote.
- Rental asset register on serialised or batch-managed Items extended with UDFs, plus a Rental Asset UDO for ownership, certification and meter history
- Controlled asset status list — available, on hire, in transit, under inspection, in workshop, damaged, written off — enforced at booking time
Etsy Marketplace Connector
A build-to-order SAP Business One add-on that brings Etsy receipts, listings, inventory and fees into your ERP. ECOSIRE scopes, builds and installs it for your company database in one working week.
- Scheduled pull of Etsy receipts, creating SAP Business One Sales Orders via the Service Layer with receipt ID, shop ID and payment method in header UDFs
- Listing ID and variation to ItemCode mapping held in a User-Defined Table, supporting one-item-per-variation or attribute-based item structures
Excel Mass Data Import and Update Workbench
A validated bulk import and update workbench for SAP Business One master data, prices and documents. Built to order for your company database, with dry-run checks and rollback, and installed per tenant.
- Import profiles per object with saved column mapping, so a recurring supplier or head-office spreadsheet is loaded the same way every cycle
- Bulk create and bulk update of Items (OITM) including item groups, unit of measure groups, item properties and per-warehouse rows (OITW)
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