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SAP Business One
3PL and Outsourced Warehouse Integration
A build-to-order SAP Business One integration with your 3PL: order release, shipment and tracking confirmation, receipts and stock adjustments posted automatically, built to your provider's spec.
- Sales Order (object type 17) release to the 3PL filtered by warehouse, shipping method, customer, order status, hold flag or credit result
- Shipment confirmations posted as Deliveries (object type 15) with BaseEntry and BaseLine links so partial shipments leave the unshipped balance open
A partir de $999.00Ponto de partida — orçamentado de acordo com o seu âmbito
Sob encomenda
SAP Business One
AI Document Capture and AP Invoice Automation
OCR capture and two- and three-way matched A/P invoice posting for SAP Business One. Built to order for your suppliers, tolerances and approval rules after a scoping call and fixed quote.
- Multi-channel intake — monitored mailbox, watched folder, SFTP drop or in-SAP upload — staged in a User-Defined Table with the original file retained and hashed
- Supplier resolution against Business Partner master data (OCRD) by tax registration number, bank details or sending domain rather than name matching alone
A partir de $999.00Ponto de partida — orçamentado de acordo com o seu âmbito
Sob encomenda
SAP Business One
AI Financial Close and Reconciliation Assistant
A guided month-end close and reconciliation assistant for SAP Business One, built to order for your chart of accounts, period calendar and approval rules. Nothing is pre-packaged.
- UDO-based close checklist templates instantiated per posting period, with owner, dependency and due-offset per task
- Task completion verified against real evidence — a Journal Entry, A/R Invoice or reconciliation actually existing in the period
A partir de $999.00Ponto de partida — orçamentado de acordo com o seu âmbito
Sob encomenda
SAP Business One
AI Inventory and Margin Anomaly Detection
A build-to-order SAP Business One add-on that scores invoice, inventory and price-list activity for anomalies — negative margin, dead stock, shrink and price drift — and routes them for review. ECOSIRE builds it for your company after a fixed quotation.
- Line-level realised margin computed from A/R Invoice and A/R Credit Memo lines against moving-average or FIFO item cost as configured in your company
- Below-cost and below-floor detection on Sales Order and A/R Invoice lines, with optional approval procedure gating before the document posts
A partir de $999.00Ponto de partida — orçamentado de acordo com o seu âmbito
