A build-to-order AL extension that connects Dynamics 365 Finance & Operations to external payroll bureaus — syncing employee and pay data, mapping earnings and deduction codes, and posting payroll results to the GL with full validation and reconciliation. Built, installed per-tenant, and supported by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $499.00 USD; request a quote for a scoped proposal.
イメージプレビューA build-to-order AL extension that connects Dynamics 365 Finance & Operations to external payroll bureaus — syncing employee and pay data, mapping earnings and deduction codes, and posting payroll results to the GL with full validation and reconciliation. Built, installed per-tenant, and supported by ECOSIRE.
自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。
一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。
ECOSIRE がお客様の Dynamics 365 Business Central 上で構築・設定・インストールします。
約2〜4週間で稼働し、リリース後のサポート期間が付きます。
The Payroll Interface / Integration Hub is a custom-engineered integration layer that connects Dynamics 365 Finance & Operations to the external payroll engine or bureau you already use — without forcing you onto a single vendor's payroll module.
ECOSIRE builds this as a per-tenant extension in AL, deployed directly to your Business Central / Dynamics 365 environment. It exposes a staging area and mapping engine: employee master, position, and pay-cycle data flow out to your payroll provider, and the calculated earnings, deductions, employer contributions and net-pay results flow back in. We model the bi-directional exchange over the Business Central REST/OData v4 API (or a SFTP/CSV bridge where your bureau requires file-based exchange), driven by the job queue so each pay run is scheduled, logged and retryable.
The heart of the build is configurable mapping. Your provider's earning and deduction codes are mapped to your chart of accounts through GL posting templates you control on a setup page — no hard-coded account numbers buried in code. An event-subscriber layer validates every inbound record before posting: unmatched codes, missing dimensions, and out-of-balance batches are flagged in a reconciliation worklist rather than silently posting bad journals.
Because it is build-to-order, the connector is shaped to your actual provider, your dimensions, and your approval flow — then handed over with permission sets, documentation and a support agreement.
This is not an instant AppSource download. ECOSIRE scopes, builds, tests against your sandbox, and installs the extension on your tenant, then supports it. Typical delivery is a few weeks depending on the number of providers and the complexity of your earnings/deduction catalog.
Runs the pay cycle through an external bureau and needs F&O and the payroll engine to stay in sync without manual re-keying or spreadsheet reconciliation each period.
Owns the chart of accounts and the GL and wants payroll to post as balanced, correctly dimensioned journals — with exceptions caught before they hit the ledger, not after close.
Responsible for the tenant and integrations; wants a supported per-tenant extension with proper permission sets, job queue scheduling and telemetry rather than fragile ad-hoc scripts.
| 基準 | エコシエール | カスタムビルド | 競合他社 | オドゥー ネイティブ |
|---|---|---|---|---|
| Connects to your existing external payroll engine (not locked to one vendor) | 付属 | 付属 | 部分的なサポート | |
| Configurable earnings/deduction-to-GL mapping you control without code | 付属 | 部分的なサポート | 部分的なサポート | |
| Bi-directional sync with validation and reconciliation worklist | 付属 | 部分的なサポート | 部分的なサポート | |
| Multi-provider connector framework | 付属 | 含まれていない | 含まれていない | |
| Built, installed per-tenant and supported for you | 付属 | 含まれていない | 部分的なサポート | |
| Upgrade-safe AL extension (no base-object changes) | 付属 | 部分的なサポート | 付属 | |
| Tailored to your chart of accounts, dimensions and approval flow | 付属 | 付属 | 含まれていない |
No. This is a build-to-order extension. ECOSIRE scopes your payroll provider, earnings/deduction catalog, dimensions and posting rules, then builds the AL extension, tests it against your sandbox, and installs it as a per-tenant extension on your Business Central / D365 F&O environment. There is no public AppSource listing to self-install.
Typical delivery is a few weeks from kickoff, depending on how many payroll providers you connect, the size of your earnings/deduction catalog, and whether the exchange is API-based or file-based. We confirm a firm lead time after the scoping call and validate everything in your sandbox before touching production.
The build includes a support agreement covering bug fixes, mapping adjustments and compatibility with Business Central / F&O update waves. Because it is a per-tenant extension, we can patch and redeploy without affecting other tenants. New pay codes, providers or posting rules are handled as scoped change requests.
Any provider that exposes an API or supports a structured file (CSV/XML) exchange. The connector architecture is multi-provider by design, so we can wire one bureau now and add others later against the same mapping framework. We confirm your specific provider's integration method during scoping.
No. The integration is delivered as an AL extension using table/page extensions and event subscribers — it does not alter base objects. That keeps it upgrade-safe across Business Central update waves, and we re-validate against major releases as part of the support agreement.
A build-to-order AL extension that brings Adyen's 150+ global payment methods and unified settlement reconciliation into Business Central accounts receivable, complementing the first-party D365 Commerce Adyen connector.
A build-to-order AL extension that connects Dynamics 365 Finance & Operations to external payroll bureaus — syncing employee and pay data, mapping earnings and deduction codes, and posting payroll results to the GL with full validation and reconciliation. Built, installed per-tenant, and supported by ECOSIRE.