Aplicativos e módulos
Aplicações empresariais para Odoo, ERPNext, Shopify, WooCommerce, Magento 2 e Dynamics 365 Business Central. As aplicações marcadas como Download imediato são entregues hoje com uma licença de pagamento único; as marcadas como Sob encomenda são desenvolvidas para si e orçamentadas de acordo com o seu âmbito.
4.655 produtos
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India Payroll & Statutory Compliance
PF, ESI, professional tax, TDS and Form 16 processing for Dynamics 365 Finance & Operations, built to order as an X++ extension for your legal entities and payroll calendar.
- Provident fund calculation with EPS split, EDLI and administration charges, posting to General ledger via configurable posting profiles
- ESI contribution engine with wage-ceiling eligibility and contribution-period continuation logic held in date-effective configuration tables
Intercompany Transaction Automation
An X++ extension for Dynamics 365 Finance & Operations that automates intercompany journals, keeps due to and due from balances matched, and reconciles group positions across legal entities. Built to order after a fixed quotation.
- Intercompany allocation and recharge templates by main account range, ledger dimension combination, cost centre, project or vendor invoice pattern
- Allocation bases of fixed percentage, fixed amount or a driver value such as headcount, revenue or a statistical dimension measure
ISO 20022 Payment Format Builder
A build-to-order Electronic reporting solution for Dynamics 365 Finance & Operations that generates bank-accepted ISO 20022 payment files and processes status and statement returns. ECOSIRE builds it for your banks after a fixed quote.
- Electronic reporting format and model mapping configurations derived per bank for pain.001 credit transfers and pain.008 direct debits where in scope
- Bank profile holding character set, field length, address structure, batch booking, service level and local instrument behaviour per bank and bank account
Saudi Arabia ZATCA E-Invoicing Compliance
A build-to-order X++ extension that generates ZATCA-compliant XML invoices from F&O, applies cryptographic stamps and QR codes, and handles clearance and reporting submissions. Built for your legal entities after a fixed quote.
- XML invoice document generation from posted records in CustInvoiceJour, CustInvoiceTrans and the tax transaction tables, covering sales order invoices, free text invoices, credit notes, debit notes and project invoices
- Cryptographic stamping with per-document hashing and previous-document hash chaining, with the counter and chain position tracked per device
Legacy ERP to F&O Migration Accelerator
A build-to-order X++ migration toolkit that extracts, maps, stages and reconciles legacy ERP data into Dynamics 365 F&O. ECOSIRE builds it for your source system after a scoping call and fixed quote.
- Source extraction adapters written to your legacy schema, delivered as re-runnable X++ services with per-run identifiers
- Staging tables holding raw source records in original shape, with rejected-row work lists grouped by validation rule
Malaysia MyInvois E-Invoicing
A build-to-order Dynamics 365 F&O extension that generates, submits, validates and cancels Malaysian MyInvois e-invoices straight from posted source documents, including self-billed and consolidated submissions.
- Legal entity, CustTable and VendTable extensions for tax identification number, business registration number, SST registration and MSIC code, with mandatory-field validation before submission
- Classification code and optional tariff code on released products via InventTable extension, defaulted by item group
Master Data Deduplication & Cleanser
An X++ extension that finds duplicate customers, vendors and items in Dynamics 365 Finance & Operations, merges them with full reference repointing, and blocks new duplicates at entry. Built to order for your data.
- X++ extension package with no overlayering — extension classes, chain-of-command, table and form extensions in your own model
- Weighted multi-attribute fuzzy matching across CustTable, VendTable, and released products, extensible to further entities
Mexico CFDI E-Invoicing & Complementos
A build-to-order X++ extension for CFDI 4.0 in Dynamics 365 Finance & Operations: PAC stamping, complemento de pago, carta porte and the cancellation approval flow. Built for your entities after a fixed quote.
- CFDI 4.0 XML generation for sales, free text, project invoices and credit notes
- Per-line ClaveProdServ and ClaveUnidad resolution driven by item and category configuration
Month-End Close Automation
A close-management workspace for Dynamics 365 Finance & Operations with owner-assigned tasks, dependencies and live reconciliation status. Built to order for your legal entities after a fixed quotation.
- Close template model with task groups, working-day offsets relative to period end, and per-legal-entity applicability
- Task dependency enforcement — a successor task cannot start until its predecessors are complete
Multi-Entity Consolidation & Elimination
A build-to-order consolidation and elimination engine for Dynamics 365 Finance & Operations. We design and build it for your group structure after a scoping call and fixed quote — nothing is pre-packaged.
- Group hierarchy tables with effective-dated ownership percentages and per-entity consolidation method (full, proportional, equity)
- Currency translation rules configurable by main account category or account range, reading standard ExchangeRate tables and exchange rate types
NAV & GP to F&O Migration Toolkit
A build-to-order migration engine that moves Dynamics NAV or GP chart of accounts, master data, open transactions and balances into Dynamics 365 F&O, with reconciliation reports that prove the numbers.
- Mapping tables and maintenance forms delivered as X++ table and form extensions, with field validation and change history
- Legacy company to legal entity mapping supporting many-to-one consolidation across DataArea boundaries
Pakistan FBR Digital Invoicing
A build-to-order X++ extension that transmits Dynamics 365 Finance & Operations invoices to the FBR digital invoicing service in real time and stamps the returned invoice number and QR onto the printed document.
- Real-time FBR service call on invoice posting with the returned reference number stored on the invoice header
- QR code rendering on the SSRS sales invoice report via report and DP class extension, preserving your existing layout
Payment Gateway Hub
A pluggable payment gateway layer for Dynamics 365 Finance & Operations covering cards, wallets and regional processors with automatic AR settlement. Built to order for your gateways and legal entities — no ready-made download.
- Processor-agnostic gateway interface for authorise, capture, void, refund and tokenise, implemented per processor as an X++ adapter class behind a factory
- Per-legal-entity gateway parameters table so each DataArea routes to its own merchant account, currency set and endpoint
Poland KSeF E-Invoicing
A build-to-order X++ extension that clears Dynamics 365 Finance & Operations invoices through KSeF — structured FA schema submission, session management, KSeF number capture and UPO retrieval and archival.
- Structured FA schema serialisation from posted CustInvoiceJour, correction invoices and free text invoices
- Full KSeF session lifecycle handling — authenticate, open, submit, close — with persisted session state
Power BI Analytics Suite
A build-to-order analytics package: Power BI data models over your F&O entity store or data lake, finance and supply chain reports, and dashboards embedded into F&O workspaces. Scoped and built for your data after a fixed quote.
- Data foundation design across entity store aggregate measurements and data lake entity export, chosen per subject area rather than assumed
- Custom aggregate measurement definitions built in a dedicated X++ model where no suitable standard measurement exists
Rebate & Trade Promotion Management
Tiered rebate agreements, automated accrual posting, deduction validation and promotion profitability for Dynamics 365 Finance & Operations. Built to order by ECOSIRE after a scoping call and fixed quote.
- Tiered rebate agreements with retroactive or incremental rate application, caps, floors and effective-dating
- Growth agreements measured against a defined prior period base with configurable comparison rules
Revenue Recognition for ASC 606 & IFRS 15
A build-to-order performance-obligation and deferred revenue engine for Dynamics 365 Finance & Operations. Scoped to your contract types, quoted at a fixed price, then built and deployed to your environments.
- Performance obligation records linked to sales order lines, project contracts and subscription records, each with its own recognition method and accounts
- Standalone selling price maintenance by item, item group, project category or service type with effective dating and range support
Romania e-Factura E-Invoicing
A build-to-order X++ extension that pushes Romanian sales invoices to the ANAF e-Factura platform as UBL 2.1, polls authorisation status and keeps an auditable trail. ECOSIRE builds it for your F&O environment after a fixed quote.
- RO_CIUS UBL 2.1 XML generation from CustInvoiceJour, ProjInvoiceJour and free text invoices
- Electronic reporting format configuration for field-level mapping changes without redeployment
Salesforce CRM Connector
A bi-directional Salesforce integration for Dynamics 365 Finance & Operations covering accounts, quotes, orders and invoice status. Built to order by ECOSIRE after a scoping call and fixed quote.
- Custom data entities on the data management framework for account, contact and address synchronisation against CustTable, DirPartyTable and LogisticsPostalAddress
- Configurable cross-legal-entity mapping so one Salesforce account resolves to the correct customer account per company
Singapore Peppol InvoiceNow Compliance
A build-to-order X++ extension that makes Dynamics 365 Finance & Operations issue and receive Peppol BIS Billing documents over Singapore's InvoiceNow network. Built for your entities after a scoped quote.
- Peppol BIS Billing 3.0 UBL generation from posted CustInvoiceJour, credit notes and free text invoices
- Configurable mapping of TaxGroup, TaxItemGroup and TaxTable codes to UBL tax categories and exemption reason codes
Stripe Payments Connector
Brings Stripe charges, refunds, disputes, fees and payouts into Dynamics 365 Finance & Operations as reconcilable customer payments and journal entries. Built to order for your entity, currency and ledger setup.
- Scheduled batch framework ingestion of Stripe charges, payment intents, refunds, disputes, balance transactions and payouts, cursor-based and idempotent on the Stripe object ID
- Optional signature-verified webhook endpoint for near-real-time updates, always reconciled against a scheduled pull so a missed event cannot mean a missing payment
Subscription & Recurring Billing
A build-to-order subscription, usage and milestone billing engine for Dynamics 365 Finance & Operations. Scoped to your pricing model, fixed-quoted, then built and deployed into your sandbox and production.
- Billing contract header and lines with per-line frequency, advance or arrears mode, term dates and renewal behaviour
- Forward-generated billing schedules visible before the run, so upcoming invoices can be reviewed and corrected in advance
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