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
61 sonuçtan 49–61
Rebate & Trade Promotion Management
Tiered rebate agreements, automated accrual posting, deduction validation and promotion profitability for Dynamics 365 Finance & Operations. Built to order by ECOSIRE after a scoping call and fixed quote.
- Tiered rebate agreements with retroactive or incremental rate application, caps, floors and effective-dating
- Growth agreements measured against a defined prior period base with configurable comparison rules
Revenue Recognition for ASC 606 & IFRS 15
A build-to-order performance-obligation and deferred revenue engine for Dynamics 365 Finance & Operations. Scoped to your contract types, quoted at a fixed price, then built and deployed to your environments.
- Performance obligation records linked to sales order lines, project contracts and subscription records, each with its own recognition method and accounts
- Standalone selling price maintenance by item, item group, project category or service type with effective dating and range support
Romania e-Factura E-Invoicing
A build-to-order X++ extension that pushes Romanian sales invoices to the ANAF e-Factura platform as UBL 2.1, polls authorisation status and keeps an auditable trail. ECOSIRE builds it for your F&O environment after a fixed quote.
- RO_CIUS UBL 2.1 XML generation from CustInvoiceJour, ProjInvoiceJour and free text invoices
- Electronic reporting format configuration for field-level mapping changes without redeployment
Salesforce CRM Connector
A bi-directional Salesforce integration for Dynamics 365 Finance & Operations covering accounts, quotes, orders and invoice status. Built to order by ECOSIRE after a scoping call and fixed quote.
- Custom data entities on the data management framework for account, contact and address synchronisation against CustTable, DirPartyTable and LogisticsPostalAddress
- Configurable cross-legal-entity mapping so one Salesforce account resolves to the correct customer account per company
Singapore Peppol InvoiceNow Compliance
A build-to-order X++ extension that makes Dynamics 365 Finance & Operations issue and receive Peppol BIS Billing documents over Singapore's InvoiceNow network. Built for your entities after a scoped quote.
- Peppol BIS Billing 3.0 UBL generation from posted CustInvoiceJour, credit notes and free text invoices
- Configurable mapping of TaxGroup, TaxItemGroup and TaxTable codes to UBL tax categories and exemption reason codes
Stripe Payments Connector
Brings Stripe charges, refunds, disputes, fees and payouts into Dynamics 365 Finance & Operations as reconcilable customer payments and journal entries. Built to order for your entity, currency and ledger setup.
- Scheduled batch framework ingestion of Stripe charges, payment intents, refunds, disputes, balance transactions and payouts, cursor-based and idempotent on the Stripe object ID
- Optional signature-verified webhook endpoint for near-real-time updates, always reconciled against a scheduled pull so a missed event cannot mean a missing payment
Subscription & Recurring Billing
A build-to-order subscription, usage and milestone billing engine for Dynamics 365 Finance & Operations. Scoped to your pricing model, fixed-quoted, then built and deployed into your sandbox and production.
- Billing contract header and lines with per-line frequency, advance or arrears mode, term dates and renewal behaviour
- Forward-generated billing schedules visible before the run, so upcoming invoices can be reviewed and corrected in advance
Supply Chain Analytics Dashboards
A build-to-order analytics pack for Dynamics 365 Finance & Operations covering OTIF, fill rate, inventory turns, backorders and supplier performance over your real transactional data. Built for you after a fixed quote.
- Confirmation snapshot layer that preserves originally confirmed ship and receipt dates before F&O overwrites them on reconfirmation
- On-time-in-full at line and order level against your chosen date basis, with configurable tolerance windows agreed in scoping
Time & Attendance Device Integration
A build-to-order X++ extension for Dynamics 365 Finance & Operations that feeds biometric, RFID and mobile punches into time registration, shift rules and labour costing. We build it for you after a fixed quote.
- Device ingestion endpoint accepting punches from biometric, RFID and proximity terminals over HTTP payload or scheduled file drop
- Raw device payload preserved in a staging table so any disputed hour is traceable to what the terminal actually sent
UAE E-Invoicing & Peppol Compliance
A build-to-order UAE e-invoicing and Peppol exchange layer for Dynamics 365 Finance & Operations. Nothing is pre-built: ECOSIRE scopes, quotes, then builds it as an X++ extension for your environment.
- Electronic document generation from CustInvoiceJour, CustInvoiceTrans and TaxTrans with line-level tax category, rate and exemption reason mapping
- Peppol BIS billing document build through the Electronic reporting framework or a dedicated builder class, so the format can be revised without touching transmission logic
Vendor Collaboration Portal
A supplier-facing portal over Dynamics 365 Finance & Operations for purchase order confirmations, ASNs, invoice submission, onboarding and certificate expiry. Built to order for your procurement configuration.
- Line-level purchase order confirmation writing back to the F&O purchase order so confirmed dates drive master planning
- Supplier-proposed date and quantity changes routed to buyers through the F&O workflow framework as work items
Withholding Tax & TDS Management
A build-to-order Dynamics 365 Finance & Operations extension that calculates withholding tax at invoice or payment, issues vendor certificates and produces statutory returns. Built for your jurisdictions after a scoping call.
- Withholding section and rate master per legal entity and jurisdiction with effective dating for mid-year rate changes
- Resident, non-resident, treaty and penal rates selectable by vendor country and tax identification status
Workflow & Approval Automation
An X++ extension that adds rule-based delegation, escalation timers, out-of-office routing, mobile approvals and workflow analytics to Dynamics 365 Finance & Operations. Built to order for your workflow set.
- X++ extension package layered on the standard F&O workflow engine with no overlayering and no replacement of existing workflow configurations
- Rule-based delegation table keyed by originator, legal entity, workflow type, amount band, and financial dimension