アプリとモジュール
Odoo、ERPNext、Shopify、WooCommerce、Magento 2、Dynamics 365 Business Central に対応したエンタープライズ向けアプリ。「即時ダウンロード」と表示されたアプリは買い切りライセンス付きで本日中にお届けします。「受注制作」と表示されたアプリは、お客様のために構築し、要件範囲に応じてお見積りします。
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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
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
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 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
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
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
