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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Copilot & AI Agent Toolkit
A governed agent layer for Dynamics 365 Finance & Operations — agents read F&O data and propose transactions through approval gates, risk ceilings and a full action ledger. Built to order.
- Agent accounts as first-class F&O records with a tool allowlist, risk ceiling, rate limit and suspend switch, all checked at the policy gate
- Tool registry of X++ classes with declared names, typed input contracts and design-time risk levels the model cannot alter
Credit & Collections Automation
An X++ extension that turns Dynamics 365 F&O credit management into a working collections cockpit: risk-scored worklists, automated dunning, promise-to-pay and dispute handling. Built to order after a scoping call and fixed quote.
- Configurable collection scoring model over exposure, weighted days overdue, promise-keeping history, credit limit utilisation and open dispute value
- Collector worklists assigned by collector, customer group, sales territory or legal entity, built on the standard Collections page and customer aging snapshots
Customer Payment & Statement Portal
A build-to-order self-service portal for Dynamics 365 Finance & Operations customers to view open invoices, download AR statements and pay online. ECOSIRE builds it for your environment after a fixed quotation.
- Customer-scoped open transaction list built on custom data entities over CustTrans, exposed via OData with row-level filtering to the authenticated customer account
- On-demand account statement generation from the standard customer account statement report, delivered as a downloadable PDF
Customer Self-Service Portal
A B2B customer portal built on top of your Dynamics 365 Finance & Operations data — reorders, order and shipment tracking, contract pricing and returns. Built to order for your environment, not a pre-packaged download.
- Portal reorder flow that creates SalesTable/SalesLine records via a custom X++ service group rather than staging spreadsheets
- Contract pricing resolved through the native trade agreement engine (PriceDisc), including customer price lists, quantity breaks and multiline discounts
Data Migration Workbench
A migration control layer over the Dynamics 365 Finance & Operations data management framework: templates, dependency ordering, dry-run validation and reconciliation. Built to order for your cutover.
- Migration wave records defining legal entities, entity scope, cutover window and owner, with rehearsal and production runs tracked separately against the same plan
- Dependency graph over data entities that generates DMF execution units, levels and sequences automatically so masters load before transactions
AI Demand Forecasting & Planning
A built-to-order forecasting and planning layer for Dynamics 365 Finance & Operations, with external demand signals, explainable forecasts and scenario comparison. Scoped and built by ECOSIRE after a fixed quote.
- Demand forecast generation written directly into Dynamics 365 Finance & Operations demand forecast lines so master planning and planned order creation work unchanged
- Item segmentation across fast-moving, seasonal, intermittent and new-product categories, with model selection per segment chosen by held-out backtest rather than preference
Direct Debit, SEPA & ACH Processing
Mandate management, pre-notification, SEPA pain.008 and ACH NACHA file generation and return handling for Dynamics 365 Finance & Operations. Built to order for your banks after a fixed quotation.
- Mandate register with unique reference, creditor identifier, scheme, sequence type and full status lifecycle (draft, active, suspended, expired, cancelled, revoked)
- Automatic first-to-recurring sequence transition once a collection settles, and dormancy flagging before a mandate lapses
Document OCR & Data Extraction Engine
An X++ extension that reads inbound business documents and writes structured, confidence-scored records into Dynamics 365 Finance & Operations. Built to order for your document set — not an off-the-shelf download.
- X++ extension package with no overlayering — extension classes, chain-of-command, table and form extensions in your own model
- Document ingestion from monitored mailbox, drop folder, F&O Attachments pane, or REST endpoint into a staging table
Document Output & Print Designer
An X++ and SSRS extension for Dynamics 365 Finance & Operations that gives you branded, multilingual business documents plus rules-driven distribution by print, email and archive. Built to order after a fixed quotation.
- SSRS report designs rebuilt per document type, extending the standard report data provider classes and data contracts rather than replacing posting logic
- Configuration tables per legal entity and document type for logo, letterhead, bank details, registration numbers, signature blocks and footer text
Egypt ETA E-Invoicing Compliance
An X++ extension that submits signed JSON e-invoices and e-receipts from Dynamics 365 F&O to Egypt's ETA platform, with EGS/GS1 item coding and full clearance status tracking. Built to order after scoping and a fixed quote.
- ETA JSON document assembly for customer invoices, free text invoices, project invoices, credit notes and debit notes, with canonical serialization for signature validation
- Certificate-based signing of invoice and receipt documents before submission, configured per legal entity
Employee Self-Service Mobile App
A phone-first self-service app for leave, payslips, timesheets and approvals, built to order against your Dynamics 365 Finance & Operations data through secured OData entities.
- Leave request submission and cancellation writing to F&O, entering the standard workflow framework as the same work item a browser request creates
- Live leave balance and accrual display read from F&O leave types and leave enrolment, filtered to the signed-in Worker
EU VAT OSS & Intrastat Reporting
A build-to-order Dynamics 365 Finance & Operations extension that turns posted cross-border transactions into OSS VAT returns, EC Sales Lists and per-member-state Intrastat files. Built for your entities after a scoping call.
- Registration register per legal entity holding member states, scheme, filing frequency, thresholds and due-date calendar
- OSS return generation from posted CustInvoiceJour, credit notes and free text invoices, grouped by member state of consumption and VAT rate
Excel Reporting & Write-Back Add-in
A build-to-order Excel add-in for Dynamics 365 Finance & Operations giving finance refreshable entity-backed queries and validated write-back for journals, budgets and price updates. Built for you after a fixed quote.
- Excel task pane add-in authenticating against your tenant with Microsoft Entra ID, honouring the signed-in user's F&O security roles on every read and write
- Worksheet ranges bound to data entity queries over OData, refreshing in place without disturbing surrounding formulas or formatting
Executive KPI Cockpit
A single cross-module executive cockpit for Dynamics 365 Finance & Operations, with targets, trend alerts and drill-through. Built to order after a scoping call and a fixed quote — not an instant download.
- KPI definition table holding owner, written definition, unit, direction of good, target and threshold for every metric, so a figure is defined once and consumed everywhere
- Finance measures built from GeneralJournalAccountEntry and GeneralJournalEntry against your main accounts and financial dimension sets, including revenue, margin and cost by dimension
Expense Management with Receipt OCR
Receipt OCR, card-feed matching, per diem and mileage policy checks layered onto expense management in Dynamics 365 Finance & Operations. Built to order after a scoping call and fixed quote.
- Power Apps canvas app on Dataverse via dual-write for phone capture, plus a monitored mailbox lane and PDF drop for desktop users
- Receipt images stored as document management attachments against the expense line, visible to approvers and auditors
Fabric & Data Lake Export Pipeline
A built-to-order pipeline that lands Dynamics 365 Finance & Operations data into Fabric or an Azure Data Lake with curated models. ECOSIRE scopes, builds and deploys it — no pre-packaged download.
- Curated selection of Dynamics 365 Finance & Operations tables and data entities driven by your actual reporting requirements, each documented with grain, keys and dependent reports
- Bronze, silver and gold layering: raw landing, cleansed and conformed, then star schemas ready for reporting
Financial Reporting Dashboard Pack
A build-to-order reporting pack for Dynamics 365 Finance & Operations delivering P&L, balance sheet, cash flow, AR/AP ageing and budget variance dashboards over your own ledger and dimensions. Built for you after a fixed quote.
- Ledger aggregation from GeneralJournalAccountEntry and GeneralJournalEntry resolved through DimensionAttributeValueCombination so every figure carries your full financial dimension set
- Profit and loss workspace driven by MainAccountCategory with period, quarter, year-to-date and prior-year comparative columns
Fixed Asset Lifecycle Management
A build-to-order fixed asset lifecycle extension for Dynamics 365 Finance & Operations covering barcode verification, componentisation, inter-entity transfers and parallel books. Built for you after a fixed quote.
- Tag number sequence separate from the asset ID, extending AssetTable so re-tagging never disturbs the register
- Verification session header and lines scoped by legal entity, location, asset group, custodian or ledger dimension
France Mandatory E-Invoicing & E-Reporting
A build-to-order Dynamics 365 Finance & Operations extension that produces structured French e-invoices, transmits them through your chosen partner platform and files the transaction e-reporting alongside. Built for your entities after a fixed quote.
- Structured electronic invoice generated on posting for sales order invoices, free text invoices, project invoices and credit notes
- Extension fields on the customer, legal entity and invoice header for mandatory French content F&O has no standard home for
GCC Payment Gateway Pack
Build-to-order F&O connector pack for regional acquirers and wallets across the GCC and South Asia, with payment journals, fee postings and settlement matched to your bank reconciliation.
- Per-provider methods of payment configured on CustPaymModeTable, each bound to its own payment journal name, bank account and posting profile
- Hosted payment link generation against open CustInvoiceJour and free text invoices, delivered through print management or an existing flow, carrying the invoice reference for automatic cash application
GCC Payroll, WPS & Gratuity
Gulf payroll for Dynamics 365 Finance & Operations: WPS files, gratuity, social insurance and Arabic payslips. Nothing is pre-built - we scope, quote, then build it for your legal entities.
- Pay elements with fixed, percentage, formula and attendance-driven calculation types, each carrying its own gratuity, social insurance and overtime base flags
- Pay cycles and pay periods defined per legal entity, with payroll calculation running in the SysOperation batch framework
GCC VAT Return & Filing Pack
A build-to-order Dynamics 365 Finance & Operations extension that turns your posted tax transactions into GCC-shaped VAT returns, reverse-charge treatments and audit files. Built for your entities after a fixed quote.
- Return-definition framework with per-jurisdiction box layouts, bound to legal entities and their sales tax settlement periods
- Box mapping rules driven by tax codes, tax groups, item tax groups, tax direction and transaction origin — configured as data, not code
Germany XRechnung & ZUGFeRD Compliance
A build-to-order Dynamics 365 Finance & Operations extension that generates, validates and transmits XRechnung (UBL/CII) and hybrid ZUGFeRD PDF/A-3 invoices. ECOSIRE builds it for your entities after a scoping call.
- Electronic reporting format configurations for XRechnung in UBL 2.1 Invoice and CreditNote syntax, derived from the standard invoice data model
- UN/CEFACT CII cross-industry invoice output, selectable per customer or legal entity where the receiving authority requires it
Global E-Invoicing Framework
A governed e-invoicing layer for Dynamics 365 Finance & Operations covering country formats, provider endpoints, clearance status and archiving. Built to order for your legal entities after a scoping call and fixed quote.
- Effective-dated country profile records binding country/region to Electronic reporting format and model-mapping configurations, mandatory fields, clearance model and legal entity scope
- Outbound document queue with an explicit lifecycle (pending, validating, submitted, accepted, rejected, cancelled, archived) held in a dedicated X++ table with full history