Uygulamalar ve Modüller
Odoo, ERPNext, Shopify, WooCommerce, Magento 2 ve Dynamics 365 Business Central için kurumsal uygulamalar. Anında indirme etiketli uygulamalar tek seferlik lisansla bugün teslim edilir; Siparişe özel etiketli uygulamalar sizin için geliştirilir ve kapsamınıza göre fiyatlandırılır.
4.655 ürün
Filtreler2
2513 sonuçtan 1897–1920
SAF-T Audit File Export for Business Central
A build-to-order AL extension that exports OECD-standard SAF-T audit files from Business Central — country-specific schemas, XSD validation, and an audit-ready submission helper, installed per-tenant and supported by ECOSIRE.
- Country-specific SAF-T schema mapping covering Norway, Portugal, Romania (D406), Poland (JPK), Lithuania (i.SAF/i.VAZ) and other OECD-aligned jurisdictions, with support for the specific schema version your authority currently mandates
- General Ledger extraction with standard-account-code crosswalk, mapping your BC chart of accounts onto the authority's prescribed grouping/standard accounts
Salesforce Connector for Business Central
A build-to-order AL extension that keeps Salesforce and Business Central in sync — accounts, opportunities, quote-to-order, inventory and pricing exposure, and invoice/payment write-back — in scheduled or real-time modes. Built, installed per-tenant, and supported by ECOSIRE.
- Bi-directional Account ↔ Customer sync with configurable field mapping and Salesforce ID stored on the BC Customer record via a table extension
- Opportunity sync that converts closed-won Salesforce opportunities into BC Sales Quotes or Sales Orders
Shopify Deep Connector for BC
A richer Shopify integration for Business Central with B2B pricing, multi-store mapping, and fulfillment automation — built, installed as a per-tenant AL extension, and supported by ECOSIRE.
- Two-way sync of products, variants, options, and per-location inventory between Business Central and Shopify via the Shopify Admin REST/GraphQL API
- Order import that maps Shopify financial status and fulfillment status onto Business Central sales orders, invoices, and shipments
Stripe Payments & Reconciliation for Business Central
A per-tenant Business Central AL extension that lets your customers pay posted sales invoices online via Stripe (card, ACH, wallets), then automatically posts the payment, Stripe fee and payout and reconciles the bank deposit — built, installed and supported by ECOSIRE on your tenant.
- Pay-link and hosted Stripe Checkout action added directly to posted Sales Invoices via an AL page extension — card data never enters Business Central, so PCI scope stays with Stripe
- Card, ACH bank-debit and digital wallet (Apple Pay / Google Pay) acceptance, governed by Stripe payment-method configuration
Stripe & PayPal Checkout for BC
A build-to-order Business Central extension that adds Stripe and PayPal pay-by-link and online checkout to posted invoices and sales orders, with automatic settlement reconciliation, fee posting, tokenized repeat-customer cards, and full and partial refunds — installed as a per-tenant AL extension on your tenant.
- Generate Stripe and PayPal pay-by-link directly from posted sales invoices and sales orders via an AL page extension action
- Accept card, ACH / bank debit, and digital wallet payments (Apple Pay, Google Pay) through Stripe Checkout and PayPal
Subscription & Recurring Billing with Stripe Sync for Business Central
A custom-built AL extension that adds a recurring contract engine, usage/metered billing, mid-cycle proration, dunning, and two-way Stripe Billing synchronization to Microsoft Dynamics 365 Business Central — built, installed per-tenant, and supported by ECOSIRE.
- Subscription Contract engine: a custom AL table with table/page extensions on Customer and Sales Invoice modeling plan, billing interval, term, and lifecycle status
- Recurring invoice run driven by the Business Central Job Queue — generates and posts cyclical sales invoices with the correct posting groups, dimensions, and currency
Avalara-Style Sales Tax & VAT Calculation Engine for Business Central
A real-time, multi-jurisdiction sales tax, VAT and GST determination engine for Dynamics 365 Business Central — built as a per-tenant AL extension, with address cleansing, exemption handling and nexus monitoring, installed and supported by ECOSIRE.
- Real-time tax rate lookup on sales and purchase lines via AL event subscribers (OnAfterValidateEvent on Sales/Purchase Line, posting OnBefore events) calling your connected tax-content gateway
- US sales tax determination across state, county, city and special district levels plus global VAT and APAC/GCC GST coverage
Timesheet & Time Tracking for Business Central
Project and job timesheets in Business Central with weekly entry grids, multi-level approvals and cost/billing rates that post straight into job costing and payroll. Built as a per-tenant AL extension, installed and supported by ECOSIRE on your own environment.
- Weekly and daily timesheet entry grids added via AL page extensions, with inline editing and running daily/weekly totals
- Project, Job, Job Task and activity-code allocation on every line, validated against your job structure
UAE HR & Payroll for Business Central (WPS-Compliant)
A localized UAE payroll extension for Dynamics 365 Business Central with automated WPS SIF file generation, end-of-service gratuity, leave/air-ticket/overtime accruals, and VAT-aware GL posting — built, installed as a per-tenant extension, and supported by ECOSIRE.
- WPS SIF (Salary Information File) generation: fixed-length Salary Control Record + Employee Detail Records assembled from posted payroll, ready for bank/WPS-agent upload
- End-of-service gratuity auto-calculation per UAE Labour Law (21 days/year first 5 years, 30 days thereafter, pro-rated, with limited vs unlimited contract and resignation rules)
UAE Localization Pack for Business Central
UAE statutory localization for Microsoft Dynamics 365 Business Central — FTA VAT return generation, UAE corporate tax fields, bilingual Arabic invoices, designated-zone VAT handling and WPS payroll-ready exports. Delivered as a per-tenant AL extension that ECOSIRE builds, installs and supports on your own Business Central environment.
- FTA VAT Return generator that aggregates VAT entries into the FTA 201 box structure with a reviewable preview before export
- UAE corporate tax classification fields added to Company Information, Customer, Vendor and G/L Entry via table extensions
UK Payroll for Business Central (HMRC RTI & Auto-Enrolment)
An HMRC-recognised UK payroll engine built directly into Business Central as a per-tenant AL extension — RTI submissions, PAYE/NI, pension auto-enrolment and statutory pay, built, installed and supported by ECOSIRE on your own BC environment.
- RTI Full Payment Submission (FPS) and Employer Payment Summary (EPS) sent directly to HMRC's RTI gateway over its government XML API, with IRmark, correlation IDs and error responses logged per pay period
- PAYE income tax calculation per pay run using current HMRC tax codes, bands and thresholds, including week-1/month-1 and emergency code handling
US Payroll & ACA Compliance for Business Central
A per-tenant AL extension that runs compliant US payroll inside Business Central — federal and state tax calculation, 941/940/W-2 and ACA 1095-C e-filing, garnishments, benefit deductions, ACH direct deposit and employee self-service. Built, installed and supported by ECOSIRE.
- Federal, state and local income-tax withholding calculated per pay period using configurable tax tables, with FICA, FUTA/SUTA and additional-Medicare handling
- Form 941 (quarterly) and 940 (annual) generation with IRS-conformant output and electronic filing
VAT Return & E-Reporting Automation for Business Central
A custom-built, per-tenant Business Central extension that prepares, validates and e-files periodic VAT/GST returns and digital reports across multiple countries — built, installed and supported by ECOSIRE on your own BC environment.
- Configurable VAT return templates per country, with box layout, period frequency and rounding rules held as data — not hard-coded
- Box mapping from VAT entries and VAT Posting Setup, with drill-down from any return box to source VAT entries and original documents
WhatsApp & SMS Notifications for Business Central
Send order, invoice, payment, and delivery notifications from Business Central via the WhatsApp Business API and multi-gateway SMS — a per-tenant AL extension built, installed, and supported by ECOSIRE.
- WhatsApp Business Cloud API integration over HttpClient for templated, opt-in customer messaging
- Multi-gateway SMS abstraction (e.g. Twilio, Vonage, or a regional gateway) selectable per message type or fallback
Bulk WhatsApp & SMS Campaigns for Dynamics 365
A build-to-order Business Central AL extension that sends segmented bulk WhatsApp and SMS broadcasts straight from CRM marketing lists, with approved template campaigns, scheduled drips, consent management, and full delivery, read, and reply analytics.
- Bulk send to Business Central CRM segments and marketing lists, with live recipient counts and deduplication before dispatch
- Approved WhatsApp template campaigns mapped to your Meta-registered message templates, with variable placeholders bound to BC contact fields
Telephony / Click-to-Call for Dynamics 365
A custom AL extension that wires your cloud phone system (RingCentral, Twilio, or Vonage) into Dynamics 365 Business Central — click-to-dial from any phone field, inbound screen pop to the matched record, and automatic call logging to the activity timeline. Built, installed per-tenant, and supported by ECOSIRE.
- Click-to-dial actions added via AL page extensions to every phone field on Customer, Vendor, Contact, and Contact pages
- Outbound calls placed through the provider API (RingCentral RingOut, Twilio Programmable Voice, or Vonage Voice API) from a Business Central codeunit over HTTPS
Advanced Approval Workflows
Configurable, rule-based approval matrices for every Business Central document type, with per-workflow approvers, amount limits, delegation, and email/mobile responses. Built and installed by ECOSIRE as a per-tenant AL extension.
- Separate approval matrix per document type — purchase orders, vendor invoices, sales documents, GL/payment/item journals, requisitions, and custom documents each get their own rules
- Amount-based approval limits that vary by document type and dimension (department, project, cost center), not just one global approval limit
Adyen Payment Orchestration for Business Central
A build-to-order AL extension that brings Adyen's 150+ global payment methods and unified settlement reconciliation into Business Central accounts receivable, complementing the first-party D365 Commerce Adyen connector.
- 150+ local and global payment methods through a single Adyen merchant account, surfaced inside Business Central AR
- Scheduled import of Adyen settlement detail reports via a Business Central job queue entry calling the Adyen API
AI Payables Agent
An autonomous agent extension for Dynamics 365 Business Central that ingests vendor invoices from a mailbox, extracts and validates header and line data, matches them to purchase orders, flags exceptions, and drafts purchase invoices ready for approval. Built, installed as a per-tenant AL extension, and supported by ECOSIRE on your own BC environment.
- Mailbox ingestion via a scheduled Job Queue entry that polls a shared mailbox or Outlook folder and captures PDF/image invoice attachments into BC
- AI extraction of header and line data using Azure AI Document Intelligence or Azure OpenAI, called through an outbound HTTP request from AL
AI Sales Order Agent
An autonomous AL extension that monitors a mailbox, identifies the customer and requested items, checks availability, and drafts quotes and sales orders inside Business Central. Built, installed as a per-tenant extension, and supported by ECOSIRE.
- Job Queue-scheduled mailbox polling of a designated shared mailbox via the Microsoft Graph API
- LLM-based extraction of customer, requested items, quantities and units of measure from free-text email bodies and PDF attachments
AP Invoice Capture & OCR Automation
A custom-built Business Central extension that captures PDF and scanned vendor invoices via OCR, extracts header and line data, matches lines to existing purchase order lines, and creates draft purchase invoices ready for approval — built, installed per-tenant, and supported by ECOSIRE.
- AI/OCR extraction of invoice header fields (vendor, invoice no., dates, currency, totals, tax) from PDF and scanned image invoices
- Line-level extraction of item/description, quantity, unit price, and amount into draft purchase invoice lines
Vendor / Accounts Payable Payments Automation for Business Central
A build-to-order Business Central per-tenant AL extension that automates outbound vendor, employee and customer payments — payment journal runs, SEPA/NACHA/BACS/ISO 20022 bank-file generation, approval workflows with segregation of duties, positive-pay fraud controls, and status import reconciliation. Built, installed and supported by ECOSIRE on your tenant.
- Multi-party payment runs from a single workspace — vendor invoices, employee expense reimbursements, and customer refunds — built on extensions to the Business Central Payment Journal
- Bank-file generation for SEPA (pain.001), US NACHA ACH, UK BACS (Standard 18), and generic ISO 20022, mapped to your exact bank specifications
Authorize.Net Connector for Business Central
A per-tenant Business Central AL extension that authorizes, captures, voids and refunds Authorize.Net card and eCheck payments directly on sales orders and posted invoices, with tokenized CIM stored profiles. Built, installed and supported by ECOSIRE on your tenant.
- Page extensions on Sales Order, Sales Invoice and Posted Sales Invoice add Authorize, Capture, Void and Refund actions inline
- Full and partial refunds against settled transactions, with the original Authorize.Net reference ID carried automatically
Bank Statement Import & E-Reconciliation
A per-tenant Business Central AL extension that imports CSV, XML, MT940 and CAMT.053 bank statements, applies a configurable matching-rules engine, and auto-reconciles transactions against your bank account ledger entries and open customer/vendor invoices — with a clean exception queue for the rest.
- Statement import engine for CSV, XML, MT940 and ISO 20022 CAMT.053 files into Bank Account Reconciliation lines
- Configurable auto-matching rules engine matching statement lines against bank account ledger entries by amount, date window, document number and text patterns