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
Filtros2
25–48 de 56
Jordan JoFotara National E-Invoicing
A build-to-order SAP Business One add-on that submits A/R Invoices and credit notes to Jordan's JoFotara platform and returns the QR-stamped rendition to your customer. Built for your company after a fixed quote.
- Submits A/R Invoices, A/R Credit Memos and A/R Down Payment Invoices to JoFotara from the posted SAP Business One document via the Service Layer
- Business Partner extension for tax number, national identifier and buyer type, validated before submission so rejections are caught at data entry
KSA ZATCA Phase 2 E-Invoicing
A build-to-order SAP Business One add-on for ZATCA Phase 2: compliant UBL 2.1 XML, cryptographic stamping, hash chaining, QR codes and FATOORA clearance or reporting from your own invoices.
- UBL 2.1 XML generation in the standard and simplified profiles from A/R Invoices (OINV), A/R Credit Memos (ORIN) and A/R Down Payment Invoices (ODPI), with profile selection driven by buyer classification on the Business Partner
- Certificate onboarding workflow: CSR generation, one-time-password exchange, compliance certificate request, mandated compliance checks, and production certificate request, with keys stored per company database inside your environment
Malaysia MyInvois E-Invoicing
A build-to-order SAP Business One add-on that converts A/R Invoices into UBL 2.1 documents, submits them to MyInvois for validation, and writes the returned UUID and QR back onto the B1 document before it reaches the buyer.
- Maps posted A/R Invoices (OINV/INV1) into UBL 2.1 Invoice documents with line-level tax subtotals reconciling to the document total
- Handles A/R Credit Memos and A/R Down Payment Invoices as their correct UBL document types rather than reusing the invoice mapping
MENA Regional Payment Gateway Pack
A build-to-order SAP Business One add-on that links regional Gulf and Levant payment acquirers to Incoming Payments and Journal Entries, with settlement-file reconciliation. Built for your acquirers after a scoped quotation.
- Acquirer channel definitions stored in User-Defined Tables and maintained through a User-Defined Object form in the SAP Business One client
- Incoming Payment creation via the Service Layer, applied against open A/R Invoices or Sales Order down payments
Mexico CFDI E-Invoicing and Complemento de Pago
A build-to-order SAP Business One add-on that stamps CFDI 4.0 through your authorised PAC, issues complementos de pago, and handles the SAT cancellation workflow end to end.
- CFDI 4.0 XML generation from A/R Invoices, with UUID, Timbre Fiscal Digital and certificate data written back to document UDFs
- PAC stamping integration built against your contracted provider's API, with request and response logging to a UDT
Microsoft Teams and Outlook Integration
Puts SAP Business One customer context, email filing and approval actions inside Outlook and Microsoft Teams. Built to order for your company database and your Microsoft 365 tenant.
- Outlook reading-pane panel that resolves the sender address against Contact Persons and Business Partner email fields and shows the matched account
- Live account summary in the panel: balance, credit limit, ageing buckets, open Sales Orders, unpaid A/R Invoices, recent Deliveries and open Service Calls
Mobile Sales Order and Van Sales App
A build-to-order mobile app for SAP Business One giving field reps and van-sales teams offline order entry, customer balances and stock lookup that sync back into SAP. Built for your process after a fixed quote.
- Offline-first local store holding assigned Business Partners, item master, price lists and per-Warehouse on-hand quantity from the last sync
- Sales Order (ORDR) and Sales Quotation (OQUT) creation posted to SAP through the Service Layer under the rep's own user account
Multi-Currency Revaluation and FX Gain Loss
A build-to-order SAP Business One add-on that automates exchange rate feeds, period-end revaluation runs and realised versus unrealised FX gain and loss postings. ECOSIRE builds it for your ledger after a fixed quote.
- Separate month-end closing rate held in a User-Defined Table when it must differ from the daily transaction rate used on Sales Orders and A/R Invoices
- Rate override screen with source, retrieval timestamp, prior value and user captured for audit, optionally routed through a SAP Business One approval procedure
NetSuite Migration Toolkit
A build-to-order SAP Business One migration toolkit that converts NetSuite saved-search extracts into Business Partners, Items, opening balances and open transactions with reconciliation proof. ECOSIRE builds it for your data after a scoping call.
- Staging User-Defined Tables (UDTs) inside the SAP B1 company database that hold raw NetSuite saved-search extracts before any transformation, so every run is re-runnable
- NetSuite internal ID stored in a User-Defined Field (UDF) on every created SAP B1 object for record-level traceability back to the source row
Online Invoice Payment Portal
A build-to-order customer portal for SAP Business One where your customers see their open A/R Invoices, pay by card or wallet, and have the Incoming Payment created and applied against the correct invoice automatically.
- Branded customer portal reading open A/R Invoices live from SAP Business One through the Service Layer
- Access scoped per Business Partner with contact-level logins mapped to the BP so a customer sees only their own account
Pakistan FBR Digital Invoicing
Submits SAP Business One A/R Invoices to Pakistan's FBR digital invoicing system, captures the invoice reference number and QR, and blocks non-compliant issuance. Built to order for your company database.
- A/R Invoice submission to FBR digital invoicing through your licensed integrator's API at the point of issue, with invoice reference number, QR payload and status written back via the Service Layer
- Payload assembled from the posted document: seller and buyer registration details, document type and date, line item identification, HS code, quantity, unit of measure, value excluding tax, sales tax rate and amount
Payment Gateway Hub
A build-to-order SAP Business One add-on that captures card and wallet payments against A/R Invoices, posts Incoming Payments and fees, and reconciles settlement files. Built for your gateways and your chart of accounts.
- Requests payment from A/R Invoices, Sales Orders and A/R Down Payment Invoices via hosted pages, payment links or tokenised card-on-file
- Separate authorisation and capture where the gateway supports it, so orders authorise at entry and capture at Delivery
Payment Links and Automated Collection Reminders
A build-to-order SAP Business One add-on that emails a secure per-invoice payment link, escalates reminders on an aging-based schedule, and posts settlements back as Incoming Payments. Scoped and quoted before we build.
- Signed, expiring payment link generated per A/R Invoice, bound to the document key, Business Partner, open amount and currency
- Hosted gateway payment page so card data never reaches the SAP company database or the add-on's own storage
PayPal Payments Sync
A build-to-order SAP Business One add-on that pulls PayPal transactions, applies Incoming Payments to A/R Invoices, posts fees and refunds, and reconciles settlement payouts to the bank. Built for your company database after a scoping call.
- Scheduled ingestion of PayPal captures, authorisations, refunds, reversals, disputes, chargebacks, fees and payouts via PayPal REST APIs into staging User-Defined Tables
- Idempotent posting keyed on the PayPal transaction ID so re-runs, retries and overlapping poll windows can never create duplicate Incoming Payments
India Payroll and Statutory Compliance
A build-to-order SAP Business One payroll add-on for India: PF, ESI, professional tax and salary TDS computed per employee, with statutory return files and Form 16 inputs, built for your company database.
- Employee master extended with UDFs for PAN, Universal Account Number, ESI number, work state, joining date and posting cost centre
- Salary structure UDO where each component is separately flagged into the PF wage base, ESI gross, professional tax gross and taxable salary
GCC Payroll and End-of-Service Benefits
A build-to-order SAP Business One payroll add-on for GCC employers: WPS file generation, end-of-service gratuity accrual, leave settlement and social insurance contributions, built for your company database.
- Employee master extended with UDFs for nationality, labour card, IBAN, establishment ID, visa and permit expiry, and posting cost centre
- Effective-dated contract history in a User-Defined Table so mid-year salary revisions drive correct retroactive and gratuity calculations
Poland KSeF E-Invoicing
A build-to-order SAP Business One add-on that turns your A/R Invoices into KSeF structured XML, submits them to Poland's national e-invoicing system and writes the returned KSeF reference back onto the marketing document.
- Generates KSeF structured XML from A/R Invoices, A/R Credit Memos and Correction Invoices read via the Service Layer
- Writes the returned KSeF reference number and issue timestamp back to locked UDFs on the source marketing document
Power BI Data Connector
A build-to-order SAP Business One reporting layer: a governed Power BI semantic model, DAX measure library and starter reports over your live company database. Quoted and built per tenant.
- Read-only SQL Server views or SAP HANA calculation views over OINV/INV1, ORDR/RDR1, ODLN, OPCH/PCH1, OJDT/JDT1, OACT, OITM, OITW, OINM, OCRD, OCRG, OSLP, OWHS, OFPR and ORTT, with business-friendly column names
- Service Layer OData v4 feeds as the alternative access path for cloud-hosted tenants where direct database access is not permitted
QuickBooks Migration Toolkit
A build-to-order SAP Business One toolkit that maps, validates and imports QuickBooks chart of accounts, master data, open items and history — with reconciliation proof at every step, before go-live.
- Source profiling report covering duplicates, missing tax identifiers, unvalued items, negative quantities and inconsistently used accounts before any import runs
- Chart of accounts mapping from QuickBooks to the SAP Chart of Accounts including drawer structure, held in a reviewable UDT
Quotation Configurator and Guided Selling
A build-to-order SAP Business One add-on that adds rule-based product configuration, guided selling, live costing and margin approval to B1 quotations. Built for your product rules after a fixed quote.
- Configuration model as a UDO tree of model, feature groups, features and options, with each option linked to a real Item master or cost element
- Rule engine in UDTs supporting requires, excludes, implies-with-default, min and max quantity, and conditional feature visibility
Romania e-Factura Reporting
A build-to-order SAP Business One add-on that produces RO e-Factura XML from your A/R Invoices, uploads it to ANAF, polls the returned upload index and records the per-invoice outcome against the marketing document.
- Generates RO e-Factura XML from A/R Invoices and A/R Credit Memos read through the Service Layer
- Uploads to ANAF and persists the returned upload index to a UDO submission record before anything else happens
Sage Migration Toolkit
A build-to-order SAP Business One migration toolkit that converts Sage 50 and Sage 200 nominal ledger, customers, suppliers, stock and open items into SAP B1 objects with reconciliation proof. ECOSIRE builds it for your data after a scoping call.
- Staging User-Defined Tables (UDTs) in the SAP B1 company database holding untransformed Sage 50 or Sage 200 exports, making every migration run repeatable
- Sage account reference and transaction number preserved in User-Defined Fields (UDFs) on each created SAP B1 record for full traceability
Singapore InvoiceNow and Peppol Delivery
Transmits SAP Business One A/R Invoices and Credit Memos over the Peppol network as InvoiceNow documents, with inbound receipt into A/P. Built to order for your company database.
- A/R Invoice and A/R Credit Memo mapping to Peppol BIS Billing 3.0 invoice and credit-note syntax, built from posted marketing document header, line and tax structures
- Supplier and customer party blocks assembled from the Business Partner master, company details and UDFs, with buyer reference and order reference carried through
Stripe Payments and Reconciliation
A build-to-order SAP Business One integration that turns Stripe charges, refunds, fees, disputes and payouts into Incoming Payments and Journal Entries. Built and installed for your tenant.
- Raw Stripe event and object landing in a User-Defined Table keyed by event ID, giving idempotent replays and a full audit trail from any SAP B1 posting back to source
- Incoming Payment creation applied to specific A/R Invoices, using the payment means and clearing G/L account configured in your company database