Dynamics 365 Business Central Aplicativos
Aplicações e suplementos Dynamics 365 Business Central que a ECOSIRE desenvolve sob encomenda — peça um orçamento e receba uma proposta com âmbito definido, um preço fixo e uma data de entrega.
504 produtos
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361–384 de 504
Amazon Marketplace Connector for Business Central
A per-tenant AL extension that syncs Amazon Seller/Vendor Central orders, FBA/FBM inventory, listings, settlements and returns with Business Central via the Amazon SP-API — built, installed and supported by ECOSIRE on your own BC environment.
- Amazon order and shipment sync via SP-API — FBA and FBM orders imported as Business Central Sales Orders with customer, tax and address mapping
- FBA and FBM inventory synchronization, pushing BC item availability to Amazon and reconciling fulfilled quantities back
AP Invoice Automation (AI Capture) for Business Central
AI-driven vendor invoice capture, PO matching, and approval workflows embedded directly inside Business Central as a per-tenant AL extension — custom-built, installed, and supported by ECOSIRE.
- AI/OCR invoice capture that reads PDF and image vendor invoices and maps header + line data into the Business Central Purchase Invoice via the REST/OData v4 API
- Configurable 2-way and 3-way PO matching against open purchase orders and posted purchase receipts, with per-tolerance quantity and amount checks
AR Automation & Customer Payment Portal for Business Central
Automated collections, a customer self-service payment portal, online card and ACH payment, and AI-assisted cash application — built as a per-tenant AL extension on your Business Central environment by ECOSIRE.
- Customer self-service payment portal authenticated against Business Central, reading live open invoices and statements over the OData v4 / REST API
- Configurable automated dunning engine on the BC Job Queue that walks aging buckets and dispatches tiered reminder emails via your existing Email/SMTP setup
3PL / Outsourced-Warehouse Manager
A build-to-order Business Central AL extension that maps your 3PL warehouses into native sales and purchase flows — sending fulfillment orders, ingesting ASN and shipment confirmations, and reconciling on-hand quantities against each 3PL's stock balances.
- 3PL locations mapped into standard BC Locations so availability, reservations and warehouse handling work natively across sales and purchase documents
- Outbound fulfillment orders pushed to the 3PL automatically on sales order release via AL event subscribers
Advanced Approval Workflows
Configurable, rule-based approval matrices for every Business Central document type, with per-workflow approvers, amount limits, delegation, and email/mobile responses. Built and installed by ECOSIRE as a per-tenant AL extension.
- Separate approval matrix per document type — purchase orders, vendor invoices, sales documents, GL/payment/item journals, requisitions, and custom documents each get their own rules
- Amount-based approval limits that vary by document type and dimension (department, project, cost center), not just one global approval limit
Adyen Payment Orchestration for Business Central
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.
- 150+ local and global payment methods through a single Adyen merchant account, surfaced inside Business Central AR
- Scheduled import of Adyen settlement detail reports via a Business Central job queue entry calling the Adyen API
AI Demand Forecasting & Inventory Optimization
A per-tenant AL extension that brings machine-learning demand forecasting and dynamic safety-stock/reorder-point optimization to Dynamics 365 Business Central. Built, installed, and supported by ECOSIRE on your own BC environment.
- Machine-learning demand forecasts generated from posted Item Ledger Entries, sales lines, and consumption history
- Automatic seasonality and trend decomposition with configurable seasonal cycle length per item group
AI Payables Agent
An autonomous agent extension for Dynamics 365 Business Central that ingests vendor invoices from a mailbox, extracts and validates header and line data, matches them to purchase orders, flags exceptions, and drafts purchase invoices ready for approval. Built, installed as a per-tenant AL extension, and supported by ECOSIRE on your own BC environment.
- Mailbox ingestion via a scheduled Job Queue entry that polls a shared mailbox or Outlook folder and captures PDF/image invoice attachments into BC
- AI extraction of header and line data using Azure AI Document Intelligence or Azure OpenAI, called through an outbound HTTP request from AL
AI Sales Order Agent
An autonomous AL extension that monitors a mailbox, identifies the customer and requested items, checks availability, and drafts quotes and sales orders inside Business Central. Built, installed as a per-tenant extension, and supported by ECOSIRE.
- Job Queue-scheduled mailbox polling of a designated shared mailbox via the Microsoft Graph API
- LLM-based extraction of customer, requested items, quantities and units of measure from free-text email bodies and PDF attachments
Allegro Connector for Business Central
A build-to-order AL extension that links Poland's leading marketplace, Allegro, to Dynamics 365 Business Central — order import, offer/listing publishing, two-way stock and price sync, Allegro Smart! tracking write-back, and PL/EU VAT-correct invoicing. Built, installed per-tenant and supported by ECOSIRE.
- Allegro REST API integration via OAuth2 (authorization-code and device flow), with token refresh handled inside a dedicated AL codeunit and credentials stored on the Allegro Setup page
- Inbound order import: Allegro checkout-form orders pulled on a Job Queue schedule and posted as BC Sales Orders with mapped customer, currency, shipping method and tax
Amazon Marketplace Connector
A build-to-order Business Central extension that syncs Amazon orders, listings, inventory and settlements (MFN & FBA) across US/EU/MENA marketplaces — built, installed per-tenant and supported by ECOSIRE.
- MFN and FBA order import from the Amazon SP-API into BC Sales Orders or posted Sales Invoices, with marketplace, customer and item mapping
- Two-way listing and price sync — BC price and availability changes push to Amazon listings via AL event subscribers
Amazon Seller / FBA Connector
A per-tenant Business Central (AL) extension that automates Amazon Seller Central and FBA order, inventory, listing and settlement sync across multiple marketplaces — built, installed and supported by ECOSIRE on your tenant.
- Order import from both Amazon Seller Central (seller-fulfilled) and FBA channels into native BC sales orders with marketplace, currency and tax context preserved
- Two-way inventory and listing sync — price, available quantity and product description aligned between BC items and Amazon listings
AP Invoice Capture & OCR Automation
A custom-built Business Central extension that captures PDF and scanned vendor invoices via OCR, extracts header and line data, matches lines to existing purchase order lines, and creates draft purchase invoices ready for approval — built, installed per-tenant, and supported by ECOSIRE.
- AI/OCR extraction of invoice header fields (vendor, invoice no., dates, currency, totals, tax) from PDF and scanned image invoices
- Line-level extraction of item/description, quantity, unit price, and amount into draft purchase invoice lines
Vendor / Accounts Payable Payments Automation for Business Central
A build-to-order Business Central per-tenant AL extension that automates outbound vendor, employee and customer payments — payment journal runs, SEPA/NACHA/BACS/ISO 20022 bank-file generation, approval workflows with segregation of duties, positive-pay fraud controls, and status import reconciliation. Built, installed and supported by ECOSIRE on your tenant.
- Multi-party payment runs from a single workspace — vendor invoices, employee expense reimbursements, and customer refunds — built on extensions to the Business Central Payment Journal
- Bank-file generation for SEPA (pain.001), US NACHA ACH, UK BACS (Standard 18), and generic ISO 20022, mapped to your exact bank specifications
Aramex Shipping Connector (Middle East)
A custom AL extension that connects Dynamics 365 Business Central directly to the Aramex Shipping & Tracking API — book pickups, generate AWB labels, calculate live rates, handle COD and sync tracking, built and installed by ECOSIRE for GCC/MENA shippers.
- Aramex Shipping & Tracking API integration over HTTPS using Business Central's native HttpClient — no middleware server required
- Per-company Aramex Setup page storing account number, account PIN, entity and credentials for UAE, KSA, Kuwait and other GCC/MENA accounts
Authorize.Net Connector for Business Central
A per-tenant Business Central AL extension that authorizes, captures, voids and refunds Authorize.Net card and eCheck payments directly on sales orders and posted invoices, with tokenized CIM stored profiles. Built, installed and supported by ECOSIRE on your tenant.
- Page extensions on Sales Order, Sales Invoice and Posted Sales Invoice add Authorize, Capture, Void and Refund actions inline
- Full and partial refunds against settled transactions, with the original Authorize.Net reference ID carried automatically
Open Banking Bank Feeds
A per-tenant Business Central AL extension that pulls automatic daily open-banking statements from 12,000+ banks and matches them to invoices for live reconciliation. Built, installed and supported by ECOSIRE on your tenant.
- Automatic daily statement pull via a Job Queue Entry running a custom AL codeunit — no manual CSV import
- Open-banking (PSD2-style) connections to 12,000+ banks through a regulated aggregation gateway over HTTPS
Bank Statement Import & E-Reconciliation
A per-tenant Business Central AL extension that imports CSV, XML, MT940 and CAMT.053 bank statements, applies a configurable matching-rules engine, and auto-reconciles transactions against your bank account ledger entries and open customer/vendor invoices — with a clean exception queue for the rest.
- Statement import engine for CSV, XML, MT940 and ISO 20022 CAMT.053 files into Bank Account Reconciliation lines
- Configurable auto-matching rules engine matching statement lines against bank account ledger entries by amount, date window, document number and text patterns
Barcode Scanning & Data Collection App
Lightweight mobile barcode scanning for receiving, counting, picking and shipping that connects handheld scanners and phones directly to your Business Central documents — built and installed by ECOSIRE as a per-tenant AL extension.
- Scan-driven receiving against open Purchase Orders with quantity and over-receipt tolerance validation
- Pick and pack against Sales Orders and Warehouse Shipments using Warehouse Activity Lines
BigCommerce Connector for Business Central
A per-tenant AL extension that keeps BigCommerce and Business Central in sync — orders and customers flow in, catalog and pricing publish out, and inventory stays accurate in real time. Built, installed and supported by ECOSIRE on your environment.
- Bi-directional order and customer sync — BigCommerce orders create Sales Orders or posted invoices in BC, with new shoppers matched or created as BC Customers under the correct posting group and currency
- Catalog publish from Business Central — item cards, descriptions, variants, categories and images push out to one or more BigCommerce storefronts from BC as the source of truth
EBizCharge-style Card & ACH Processing for Business Central
A gateway-agnostic card and ACH processing layer built directly into Business Central — pay-links, bulk payment requests, EMV terminals, tokenized stored cards and Level 2/3 interchange optimization, delivered as a supported per-tenant AL extension.
- Gateway abstraction layer in AL — one interface brokering Authorize.Net, Stripe, CardConnect (Fiserv) and similar, so AR keeps one workflow across processors
- Hosted pay-links emailed per invoice, with customer-facing payment status written back to the BC ledger entry
Click-to-Pay Links & Customer Payment Portal for Business Central
A custom-built Business Central per-tenant extension that puts a secure pay-link on every posted invoice and gives your customers a branded self-service portal to view and settle open invoices by card, ACH, or wallet. Built, installed, and supported by ECOSIRE.
- Per-invoice secure pay-by-link generated automatically on invoice posting via an AL event subscriber, with a tokenized one-time URL that never exposes BC credentials
- Branded self-service customer payment portal (your logo, colors, domain) reading open documents through the Business Central REST/OData v4 API
AR Collections Automation & Dunning for Business Central
A custom-built Business Central (AL) extension that automates past-due reminders, multi-step dunning cadences and click-to-pay follow-ups so your AR team recovers receivables faster — built, installed per-tenant and supported by ECOSIRE.
- Configurable multi-step dunning cadences with per-level reminder templates, extending Business Central's native Reminder Terms and reminder levels
- Job Queue-driven automation that evaluates overdue Customer Ledger Entries on a schedule and generates the correct reminder level automatically
Data Import/Export Power Tool
High-speed bulk import, export, mass-update and delete of Business Central data on any table — a per-tenant AL extension that ECOSIRE builds, installs and supports on your tenant.
- Bulk import from text/CSV directly into any Business Central table, typically 30x+ faster than RapidStart configuration packages
- Configurable field mapping with optional AL table-relation and field validation so ledger and master-data integrity is preserved