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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Brazil NF-e and NFS-e Fiscal Documents
A build-to-order SAP Business One add-on covering NF-e and NFS-e transmission to SEFAZ, DANFE printing, CFOP-driven tax determination and the full cancellation and CC-e workflow.
- NF-e XML generation from Deliveries or A/R Invoices with A1 certificate signing and transmission to the state SEFAZ webservice
- Asynchronous authorisation handling with access key, protocol number and timestamp written back to document UDFs and the NF-e UDO
Cash Flow Forecasting and Treasury View
A rolling cash flow forecast and treasury dashboard for SAP Business One, built from open A/R, A/P, orders and loan schedules. Built to order for your company after a scoping call — nothing pre-packaged.
- Rolling forecast engine with configurable buckets (daily, weekly, monthly) recalculated on demand or by a scheduled job, without exporting anything to a spreadsheet
- Committed inflow model from open A/R Invoices net of Incoming Payments, credit memos and internal reconciliation, dated by Payment Terms and adjusted by measured Business Partner payment behaviour
Tokenized Card Payments and Stored Credentials
A build-to-order SAP Business One add-on that authorises, captures and refunds card payments through your gateway using tokens only — no card numbers stored in SAP. Scoped, quoted and built for your gateway and company database.
- Hosted-field or hosted-page card entry launched from the SAP Business One client, returning a gateway token so no PAN or CVV is written to the company database
- Stored credentials held in a User-Defined Object over a User-Defined Table, carrying token, card brand, last four digits, expiry and Business Partner link
Credit Control and Collections Management
Turns SAP Business One AR ageing into a collections process: credit limits, exposure-based blocking, risk scoring, promise-to-pay and dunning workflows. Build-to-order, quoted and built for your company.
- Customer credit file as a User-Defined Object holding requested and approved limits, effective and review dates, security, guarantees, credit insurance cover and the full decision trail behind every change
- Risk score computed from your own history — measured days beyond terms across A/R Invoices and Incoming Payments, DSO trend, returned payments, broken promises, disputed proportion and account age — with configurable weights and named bands
Cross-ERP Data Export and Handover Bridge
A repeatable extraction and mapping bridge that pulls SAP Business One masters, balances and history into target-ready files for a migration, entity split or group system. Built to order for your target.
- Typed extractors over the Service Layer and DI API for Business Partners including addresses, contact persons, payment terms and control accounts
- Item master extraction with item groups, unit-of-measure groups, barcodes, price lists and per-Warehouse stock quantities
Report and Print Layout Customization Pack
Custom Crystal Reports print layouts for SAP Business One documents, plus batch printing and email dispatch. Built to order for your company database after a scoping call and fixed quote.
- Crystal Reports layouts authored for A/R Invoice, A/R Credit Memo, Delivery, Sales Order, Sales Quotation, Purchase Order, A/P Invoice, Incoming Payment receipt and Inventory Transfer, registered as defaults in Report and Layout Manager
- Business Partner statement of account layout driven from open A/R Invoice, Credit Memo and Incoming Payment balances
Customer Loyalty and Rewards Program
A build-to-order SAP Business One add-on for points accrual, tiers, vouchers and redemption tracked against Business Partners and A/R Invoices. Built to your rules after a fixed quotation.
- Loyalty program user-defined object with earn rules scoped by Item Group, Business Partner Group, Price List, campaign date window and multiplier, supporting parallel retail and trade schemes with precedence rules
- Member records linked to Business Partner master data or to a contact person, with card number, enrolment date, consent flag, channel preference and status stored as user-defined fields on the master record
Executive Dashboard and KPI Pack
A ready-shaped executive dashboard pack for SAP Business One covering sales, margin, cash, AR ageing and stock turn. Built to order against your company database and installed per tenant after a fixed quote.
- Sales dashboard built from A/R Invoices (OINV/INV1) net of credit memos, with open Sales Order (ORDR/RDR1) backlog reported separately from billed revenue
- Gross margin analysis using the costing method configured on your item master, with the method stated explicitly on the dashboard
Data Quality and Duplicate Master Cleanup
A build-to-order SAP Business One add-on that detects, scores and safely merges duplicate Business Partners and Items, with a reversible merge log. ECOSIRE builds it for your database after a scoping call.
- Weighted duplicate-matching engine over OCRD Business Partners, OCPR contacts and CRD1 addresses with exact, normalised, phonetic and token-overlap rules
- Item deduplication across OITM and OITW comparing on-hand quantity, UoM group, Bills of Materials, Alternative Items and price-list entries
Direct Debit and ACH Payment Files
Mandate management, collection runs and bank-ready SEPA, ACH and local payment files inside SAP Business One, with return handling. Built to order against your bank's published specification.
- Mandate register held as a User-Defined Object with unique mandate reference, signature date, scheme, status and full amendment history, linked to the Business Partner
- Automatic mandate sequence handling so first, recurring, one-off and final presentations are set correctly as collections succeed or fail
Egypt ETA E-Invoicing and E-Receipt
A build-to-order SAP Business One add-on that turns A/R Invoices and POS receipts into signed ETA JSON documents, submits them to the Egyptian Tax Authority, and writes the returned UUID back to the marketing document.
- Maps posted A/R Invoices (OINV/INV1) into the ETA e-invoice JSON structure including line-level taxableItems and document-level taxTotals
- Handles A/R Credit Memos and A/R Down Payment Invoices as their own ETA document types rather than forcing them through the invoice mapping
Excel Mass Data Import and Update Workbench
A validated bulk import and update workbench for SAP Business One master data, prices and documents. Built to order for your company database, with dry-run checks and rollback, and installed per tenant.
- Import profiles per object with saved column mapping, so a recurring supplier or head-office spreadsheet is loaded the same way every cycle
- Bulk create and bulk update of Items (OITM) including item groups, unit of measure groups, item properties and per-warehouse rows (OITW)
Fixed Asset and Depreciation Extension
A build-to-order SAP Business One add-on that adds parallel tax and book depreciation areas, revaluation, part disposals, splits and a reconciled asset register. Built for your company after scoping — not a download.
- Unlimited parallel depreciation areas (book, local tax, group/IFRS, management) held as User-Defined Objects, each with its own method, useful life, period convention and G/L account determination
- Per-area depreciation run that posts only flagged posting areas as Journal Entries through the Service Layer, keeping non-posting areas as statistical schedules for the tax computation
Looker Studio and Sheets Data Connector
A build-to-order connector that publishes governed SAP Business One datasets straight into Looker Studio and Sheets, replacing hand-built CSV exports. Scoped, quoted and built for your company database.
- Community connector making each defined SAP Business One dataset a native, refreshable Looker Studio data source with fields, types and aggregations already declared
- Sheets add-on that writes a dataset into a named range on demand or on a schedule, replacing the range in place so pivot tables and formulas built on top survive a refresh
HR and Employee Self-Service Portal
A build-to-order SAP Business One HR and employee self-service portal covering leave, payslips, document expiry and appraisals. Scoped, quoted and built for your company database — not an off-the-shelf download.
- Leave request document implemented as a User-Defined Object (UDO) with its own object code, document numbering, audit trail and Crystal Reports layout
- Leave types, entitlement per grade, accrual, carry-forward caps and blocked dates held in User-Defined Tables (UDTs) rather than hard-coded
India GST E-Invoice and E-Way Bill
A build-to-order SAP Business One add-on that generates IRN, signed QR and e-way bills from your A/R documents and stores every IRP response against the source record. Scoped, quoted and built for your company database.
- Registers A/R Invoices and A/R Credit Memos with the IRP and writes IRN, acknowledgement number and acknowledgement date back into document UDFs
- Stores the signed QR payload and renders it as a printable image bound to the invoice Crystal Report layout
Intercompany Trading and Consolidation
A build-to-order SAP Business One add-on that mirrors intercompany sales and purchase documents across company databases, reconciles balances and produces consolidated group reporting. ECOSIRE builds it for your entities after a scoping call and fixed quote.
- Entity pair registry held in User-Defined Tables mapping each company database to its counterpart Business Partner customer and supplier codes
- Automatic mirrored document creation via the Service Layer: Sales Order to Purchase Order, Delivery to Goods Receipt PO, A/R Invoice to A/P Invoice, A/R Credit Memo to A/P Credit Memo
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