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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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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
Document Management & Archive (DMS)
Store, manage and access documents directly from any Business Central record with full version, folder and audit control — backed by SharePoint or Azure Blob and built to order by ECOSIRE.
- Attach and store documents on ANY Business Central record via table and page extensions — Sales/Purchase documents, Customer, Vendor, Item, Job, and your custom tables
- Pluggable storage backend: your own SharePoint Online document library OR an Azure Blob Storage container (documents stay out of the BC database, keeping it lean)
Easypaisa Payment Gateway for Business Central
A build-to-order AL extension that connects Microsoft Dynamics 365 Business Central to Easypaisa, letting Pakistani merchants collect wallet, card and Raast payments against invoices with pay-by-link, QR, auto-reconciliation and refunds.
- Easypaisa wallet, card and Raast acceptance wired into Business Central via the gateway's merchant APIs
- Per-tenant AL extension — installed on your own BC cloud or on-prem environment, not a shared multi-tenant app
E-Documents Connector (Peppol & UBL)
Send and receive compliant electronic documents over Peppol/UBL directly from Business Central, with outbound dispatch, inbound PO matching, and full per-document status tracking. Built, installed and supported by ECOSIRE as a per-tenant extension.
- UBL 2.1 / Peppol BIS Billing 3.0 document generation from posted Sales Invoices and Credit Memos
- Inbound e-document receipt, XML parsing, and automatic matching against open Purchase Orders
India GST E-Invoice & E-Way Bill
A custom-built, per-tenant Business Central AL extension that submits invoices to the GST Invoice Registration Portal (IRP), captures the IRN and signed QR, generates and updates e-way bills, validates GSTINs, and produces GSTR-ready data — installed and supported on your environment by ECOSIRE.
- One-click IRP submission from a posted sales invoice action that returns and stores the IRN, acknowledgement number, and signed QR code on the document
- Automatic rendering of the GST signed QR code onto your invoice report layout via a report extension
UAE FTA E-Invoicing Compliance
A per-tenant Business Central extension that connects your posted invoices and credit notes directly to the UAE FTA / Peppol clearance network — validation, submission, acknowledgment and bilingual output — built, installed and supported by ECOSIRE for the 2027 mandate.
- Per-tenant AL extension installed on your own Business Central environment (cloud SaaS or on-prem) — not a shared AppSource app
- Direct connectivity to the UAE FTA / Peppol clearance network through your chosen Accredited Service Provider (ASP) endpoint
E-Signature Connector (DocuSign/Adobe)
A per-tenant Business Central AL extension that sends sales quotes, orders and contracts to DocuSign or Adobe Sign for legally-binding e-signature, tracks status in real time, and auto-downloads and attaches the signed PDF back to the source document.
- "Send for Signature" action added via page extensions on Sales Quote, Sales Order and contract documents
- DocuSign eSignature REST API and Adobe Acrobat Sign API support (one or both, your choice)
Excel Report Builder & Financial Reporting
A build-to-order Business Central extension that pushes live, refreshable account-schedule and operational reports into Excel — with drill-down to source entries, pivot-ready OData feeds, and scheduled distribution. Built, installed, and supported by ECOSIRE on your tenant.
- Live-refresh financial reports in Excel via Power Query connected to secured Business Central OData / API v2 web services — no re-export, just hit Refresh
- Account schedule and financial-statement templates generated from your actual chart of accounts, account schedules, and column layouts
GoCardless Direct Debit for Business Central
A per-tenant Business Central AL extension that connects your tenant to GoCardless for automated bank-debit mandates, multi-scheme collections (Bacs, SEPA, ACH, BECS, Autogiro, PAD), payout-to-invoice reconciliation and failed-payment retries. Built, installed and supported by ECOSIRE on your environment.
- Auto-creates GoCardless customer mandates via hosted authorisation flow or pre-authorised import, linked to the BC Customer card through a table extension
- Submits posted sales invoices to GoCardless for collection across Bacs, SEPA Core, ACH Debit, BECS, Autogiro and PAD schemes
HyperPay Payment Gateway for Business Central
A per-tenant AL extension that connects Dynamics 365 Business Central to HyperPay for Saudi-first card and wallet acceptance — high Mada approval rates, Apple Pay, STC Pay, 3DS/OTP, tokenized recurring billing, and automatic refund and reconciliation posting. Built, installed, and supported by ECOSIRE on your BC environment.
- High Mada approval-rate card acceptance with correct HyperPay brand routing for Saudi-issued cards
- Apple Pay, STC Pay, and local wallet checkout flows surfaced inside Business Central sales documents
JazzCash Payment Gateway for Business Central
A build-to-order Business Central AL extension that lets Pakistani merchants accept JazzCash mobile wallet, card and bank payments, send pay-by-link / QR invoices, and auto-reconcile collections inside the ERP. Built, installed and supported on your tenant by ECOSIRE.
- JazzCash mobile wallet, debit/credit card and direct bank account acceptance from one BC payment flow
- Pay-by-link and dynamic QR code generated per Sales Invoice and emailed to the customer
Multi-PSP Order-to-Cash Connector (PSP-Connect style)
A custom Business Central AL extension that integrates 15+ payment service providers, auto-imports PSP settlement files, and automatically matches payments and refunds to your sales transactions across ecommerce and in-store channels.
- Single AL extension supporting 15+ payment service providers (Adyen, Klarna, Nets, Mollie, Stripe and more) instead of one connector per PSP
- Automatic import of PSP settlement files (CSV/JSON exports or direct API pulls) scheduled through the Business Central Job Queue
MyFatoorah Payment Gateway for Business Central
A per-tenant AL extension that connects MyFatoorah's broad GCC local payment coverage to Business Central invoicing, pay-by-invoice links, multi-currency settlement, refunds and automated reconciliation. Built, installed and supported by ECOSIRE on your tenant.
- Broadest single-integration GCC local-method coverage via MyFatoorah: KNET (Kuwait), Mada (KSA), Benefit (Bahrain), Fawry-style and regional card rails
- Pay-by-invoice hosted payment links generated automatically on invoice posting via an AL event subscriber on the Posted Sales Invoice
Payment Reconciliation & Settlement Matching for Business Central
A per-tenant Business Central extension that imports PSP and acquirer settlement files, auto-matches payouts to invoices and orders, splits gross versus fees versus refunds to the correct G/L accounts, and surfaces an exception worklist for everything that does not tie out. Built, installed and supported by ECOSIRE.
- Auto-import of settlement and payout files from PSPs and acquirers (CSV, JSON, or direct PSP-API pull), parsed through a configurable field-mapping table so new file layouts need no code change
- Per-PSP Settlement Provider setup table that stores parser mappings, default G/L accounts, fee/refund contra accounts and currency per provider
PayPal Payments Connector for Business Central
A custom-built AL extension that gives Business Central a richer PayPal accounts-receivable flow than the basic PayPal Standard extension: pay-now links on emailed invoices, automatic payout-to-invoice matching, refund and dispute status sync, multi-currency account mapping, and PayPal fee posting straight to the G/L. Built, installed per-tenant, and supported by ECOSIRE.
- Per-invoice PayPal pay-now link rendered on the standard Sales Invoice email body and your customer portal, pre-filled with invoice number, amount, and currency
- Scheduled Job Queue entry that polls the PayPal REST API for settled transactions and payouts on the interval you choose
Power BI Embedded Analytics Pack
Ready-to-use Power BI dashboards for finance, sales, inventory and projects embedded directly into your Business Central role centers — built, installed and supported by ECOSIRE as a per-tenant extension.
- Pre-built finance dashboard — P&L, balance sheet, cash position and aged receivables/payables sourced from G/L Entry and Cust./Vendor Ledger Entry tables
- Pre-built sales dashboard — revenue, margin, top customers and items, pipeline-to-posted trends from Sales lines and Value Entry
Razorpay Payment Gateway for Business Central
A per-tenant AL extension that connects Razorpay to Business Central so Indian SMBs accept UPI, cards, netbanking and wallets, attach payment links and QR to invoices, and auto-reconcile settlements with fee and GST posting. Built, installed and supported by ECOSIRE.
- UPI, cards, netbanking and digital wallet acceptance through a single Razorpay connection configured inside Business Central
- Razorpay Payment Links and UPI QR codes generated against real posted sales invoices, with the BC document number passed as Razorpay order notes for traceability
Recurring Billing & Subscriptions Payments for Business Central
A build-to-order AL extension that turns Business Central into a recurring-revenue engine: subscription plans, automated cycle invoicing via job queue, and auto-charge of stored cards, SEPA, or ACH with dunning and proration. Built, installed per-tenant, and supported by ECOSIRE.
- Dedicated Subscription Plan, Subscription, and Billing Schedule tables built in AL, linked to standard Customer and Item records via table relations
- Job Queue entry that runs each billing cycle automatically and generates posted sales invoices on the dates you define
SEPA Direct Debit Pro for Business Central
A per-tenant Business Central AL extension that extends BC's native SEPA Direct Debit with full mandate lifecycle management, pre-notifications, CORE/B2B scheme support, automated pain.008 file generation and R-transaction handling. Built, installed and supported by ECOSIRE on your environment.
- Table and page extensions on Customer and Customer Bank Account holding a full SEPA mandate record (reference, signature date, scheme, status, sequence type)
- CORE and B2B scheme support with per-mandate scheme selection and scheme-specific validation rules
Shopify Connector
A per-tenant Business Central (AL) extension that keeps Shopify and BC in sync both ways — products, prices, orders, real-time inventory, customers and fulfillment — built, installed and supported by ECOSIRE on your environment.
- Bi-directional product and variant sync — push BC items, SKUs and attributes out to Shopify and keep them aligned on change
- Price and price-list sync — map BC sales prices (including customer/currency price lists) to Shopify product pricing
Tabby BNPL for Business Central
A build-to-order Dynamics 365 Business Central extension that offers Tabby split-in-4 / pay-later at checkout for GCC merchants, captures and refunds orders from BC, and reconciles Tabby settlement payouts against AR in AED, SAR and KWD.
- Tabby split-in-4 and pay-later option presented at Business Central checkout for eligible customers
- Eligibility and credit-limit check at order time via Tabby's checkout/sessions API before the BNPL option is shown