Build catalogue

Dynamics 365 Finance & Operations Uygulamalar

Enterprise Dynamics 365 Finance & Operations apps ECOSIRE builds to order. Browse the capability catalogue, then request a quotation — you receive a written scope and a fixed price before any work starts.

Capabilities catalogued: 61
Fulfilment: Siparişe özel
Typical build: 1 working week

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Fixed Asset Lifecycle Management

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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

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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France Mandatory E-Invoicing & E-Reporting

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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

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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GCC Payment Gateway Pack

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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

$999.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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GCC Payroll, WPS & Gratuity

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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

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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GCC VAT Return & Filing Pack

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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

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Germany XRechnung & ZUGFeRD Compliance

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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

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Global E-Invoicing Framework

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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

$1699.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Golden Configuration Environment Replicator

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Golden Configuration Environment Replicator

A build-to-order X++ extension for Dynamics 365 Finance & Operations that exports a golden configuration, compares environments and promotes changes with approval and audit. Built for you after a fixed quote.

Named, versioned configuration profiles defining an ordered set of data entities that constitute a golden configuration
Dependency-aware sequencing so chart of accounts, dimensions and dimension sets land before the entities that reference them

$999.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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India GST E-Invoicing & E-Way Bill

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India GST E-Invoicing & E-Way Bill

IRN generation, QR-coded invoices, e-way bills and GSTR reconciliation built directly into Dynamics 365 Finance & Operations. Built to order against your GSPs, GSTINs and document flows — not a ready-made download.

JSON payload generation for the Invoice Registration Portal from posted CustInvoiceJour records, with field-level schema validation before submission
IRN, acknowledgement number, acknowledgement date and signed QR code stored against the invoice and rendered on the SSRS invoice report

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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India Payroll & Statutory Compliance

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India Payroll & Statutory Compliance

PF, ESI, professional tax, TDS and Form 16 processing for Dynamics 365 Finance & Operations, built to order as an X++ extension for your legal entities and payroll calendar.

Provident fund calculation with EPS split, EDLI and administration charges, posting to General ledger via configurable posting profiles
ESI contribution engine with wage-ceiling eligibility and contribution-period continuation logic held in date-effective configuration tables

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Intercompany Transaction Automation

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Intercompany Transaction Automation

An X++ extension for Dynamics 365 Finance & Operations that automates intercompany journals, keeps due to and due from balances matched, and reconciles group positions across legal entities. Built to order after a fixed quotation.

Intercompany allocation and recharge templates by main account range, ledger dimension combination, cost centre, project or vendor invoice pattern
Allocation bases of fixed percentage, fixed amount or a driver value such as headcount, revenue or a statistical dimension measure

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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ISO 20022 Payment Format Builder

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ISO 20022 Payment Format Builder

A build-to-order Electronic reporting solution for Dynamics 365 Finance & Operations that generates bank-accepted ISO 20022 payment files and processes status and statement returns. ECOSIRE builds it for your banks after a fixed quote.

Electronic reporting format and model mapping configurations derived per bank for pain.001 credit transfers and pain.008 direct debits where in scope
Bank profile holding character set, field length, address structure, batch booking, service level and local instrument behaviour per bank and bank account

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Saudi Arabia ZATCA E-Invoicing Compliance

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Saudi Arabia ZATCA E-Invoicing Compliance

A build-to-order X++ extension that generates ZATCA-compliant XML invoices from F&O, applies cryptographic stamps and QR codes, and handles clearance and reporting submissions. Built for your legal entities after a fixed quote.

XML invoice document generation from posted records in CustInvoiceJour, CustInvoiceTrans and the tax transaction tables, covering sales order invoices, free text invoices, credit notes, debit notes and project invoices
Cryptographic stamping with per-document hashing and previous-document hash chaining, with the counter and chain position tracked per device

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Legacy ERP to F&O Migration Accelerator

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Legacy ERP to F&O Migration Accelerator

A build-to-order X++ migration toolkit that extracts, maps, stages and reconciles legacy ERP data into Dynamics 365 F&O. ECOSIRE builds it for your source system after a scoping call and fixed quote.

Source extraction adapters written to your legacy schema, delivered as re-runnable X++ services with per-run identifiers
Staging tables holding raw source records in original shape, with rejected-row work lists grouped by validation rule

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Malaysia MyInvois E-Invoicing

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Malaysia MyInvois E-Invoicing

A build-to-order Dynamics 365 F&O extension that generates, submits, validates and cancels Malaysian MyInvois e-invoices straight from posted source documents, including self-billed and consolidated submissions.

Legal entity, CustTable and VendTable extensions for tax identification number, business registration number, SST registration and MSIC code, with mandatory-field validation before submission
Classification code and optional tariff code on released products via InventTable extension, defaulted by item group

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Master Data Deduplication & Cleanser

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Master Data Deduplication & Cleanser

An X++ extension that finds duplicate customers, vendors and items in Dynamics 365 Finance & Operations, merges them with full reference repointing, and blocks new duplicates at entry. Built to order for your data.

X++ extension package with no overlayering — extension classes, chain-of-command, table and form extensions in your own model
Weighted multi-attribute fuzzy matching across CustTable, VendTable, and released products, extensible to further entities

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Mexico CFDI E-Invoicing & Complementos — A build-to-order X++ extension for CFDI 4

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Mexico CFDI E-Invoicing & Complementos

A build-to-order X++ extension for CFDI 4.0 in Dynamics 365 Finance & Operations: PAC stamping, complemento de pago, carta porte and the cancellation approval flow. Built for your entities after a fixed quote.

CFDI 4.0 XML generation for sales, free text, project invoices and credit notes
Per-line ClaveProdServ and ClaveUnidad resolution driven by item and category configuration

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Month-End Close Automation

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Month-End Close Automation

A close-management workspace for Dynamics 365 Finance & Operations with owner-assigned tasks, dependencies and live reconciliation status. Built to order for your legal entities after a fixed quotation.

Close template model with task groups, working-day offsets relative to period end, and per-legal-entity applicability
Task dependency enforcement — a successor task cannot start until its predecessors are complete

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Multi-Entity Consolidation & Elimination

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Multi-Entity Consolidation & Elimination

A build-to-order consolidation and elimination engine for Dynamics 365 Finance & Operations. We design and build it for your group structure after a scoping call and fixed quote — nothing is pre-packaged.

Group hierarchy tables with effective-dated ownership percentages and per-entity consolidation method (full, proportional, equity)
Currency translation rules configurable by main account category or account range, reading standard ExchangeRate tables and exchange rate types

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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NAV & GP to F&O Migration Toolkit

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NAV & GP to F&O Migration Toolkit

A build-to-order migration engine that moves Dynamics NAV or GP chart of accounts, master data, open transactions and balances into Dynamics 365 F&O, with reconciliation reports that prove the numbers.

Mapping tables and maintenance forms delivered as X++ table and form extensions, with field validation and change history
Legacy company to legal entity mapping supporting many-to-one consolidation across DataArea boundaries

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Pakistan FBR Digital Invoicing

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Pakistan FBR Digital Invoicing

A build-to-order X++ extension that transmits Dynamics 365 Finance & Operations invoices to the FBR digital invoicing service in real time and stamps the returned invoice number and QR onto the printed document.

Real-time FBR service call on invoice posting with the returned reference number stored on the invoice header
QR code rendering on the SSRS sales invoice report via report and DP class extension, preserving your existing layout

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Payment Gateway Hub

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Payment Gateway Hub

A pluggable payment gateway layer for Dynamics 365 Finance & Operations covering cards, wallets and regional processors with automatic AR settlement. Built to order for your gateways and legal entities — no ready-made download.

Processor-agnostic gateway interface for authorise, capture, void, refund and tokenise, implemented per processor as an X++ adapter class behind a factory
Per-legal-entity gateway parameters table so each DataArea routes to its own merchant account, currency set and endpoint

$999.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Poland KSeF E-Invoicing

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Poland KSeF E-Invoicing

A build-to-order X++ extension that clears Dynamics 365 Finance & Operations invoices through KSeF — structured FA schema submission, session management, KSeF number capture and UPO retrieval and archival.

Structured FA schema serialisation from posted CustInvoiceJour, correction invoices and free text invoices
Full KSeF session lifecycle handling — authenticate, open, submit, close — with persisted session state

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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Power BI Analytics Suite

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Power BI Analytics Suite

A build-to-order analytics package: Power BI data models over your F&O entity store or data lake, finance and supply chain reports, and dashboards embedded into F&O workspaces. Scoped and built for your data after a fixed quote.

Data foundation design across entity store aggregate measurements and data lake entity export, chosen per subject area rather than assumed
Custom aggregate measurement definitions built in a dedicated X++ model where no suitable standard measurement exists

$1499.00'dan itibarenBaşlangıç fiyatı — kapsamınıza göre fiyatlandırılır

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