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.
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Excel-Native Financial Reporting for Business Central
A per-tenant Business Central extension that puts live, drillable financial and operational reporting inside Excel — built, installed, and supported by ECOSIRE on your own BC environment.
- Live Excel report builder backed by dedicated AL API pages and OData V4 queries — workbooks read directly from Business Central with no export step
- Cell-level drill-down from any figure to the underlying G/L entries, document numbers, and dimension values
Field Service Mobile & Scheduling for Business Central
Real-time technician scheduling, offline mobile job execution and on-site invoicing — built as a per-tenant AL extension on your Business Central service management, installed and supported by ECOSIRE.
- Drag-and-drop dispatch & scheduling board built as page extensions over Service Orders and Resource Allocations, with technician/time-slot lanes and conflict highlighting
- Technician mobile app delivered as a Power Apps canvas app on Dataverse or a hardened Business Central mobile profile, scoped to assigned jobs
GCC VAT Compliance & Return Filing for Business Central
A build-to-order Business Central (AL) extension that computes GCC VAT correctly, prepares country return forms, and exports FAF/audit files for UAE, KSA, Bahrain, Oman and Qatar — installed per-tenant and supported by ECOSIRE.
- Per-country VAT rule packs for UAE, KSA, Bahrain, Oman and Qatar — rate, exempt, zero-rated, out-of-scope and RCM categories applied through extended VAT Posting Setup
- Reverse-charge (RCM) automation via event subscribers on posting routines — self-accounted output and input VAT booked correctly on imports and cross-border services
Multi-Country E-Invoicing Compliance Hub for Business Central
One configurable AL engine that generates and exchanges compliant e-invoices (UBL, CII, Peppol, FatturaPA, XRechnung, GCC) across 30+ countries from inside Business Central. Built, deployed as a per-tenant extension and supported by ECOSIRE.
- Pluggable country compliance packs — enable per legal entity, each pack encapsulating the schema, validation rules and exchange channel for one jurisdiction (Italy, Germany, KSA, UAE, France, Poland, and 30+ more)
- Multi-format output engine producing UBL 2.1, UN/CEFACT CII, Peppol BIS Billing 3.0, FatturaPA XML, XRechnung and GCC clearance payloads from a single internal invoice model
India GST E-Invoicing & E-Way Bill for Business Central
Generate IRN, signed QR codes and e-way bills compliant with the Indian GST IRP directly inside Business Central — a per-tenant AL extension built, installed and supported by ECOSIRE.
- IRP integration for IRN generation — table-driven payloads assembled to the GST INV-01 schema and posted to your GSP/ASP or NIC endpoints via the BC HttpClient
- Signed QR code embedded on invoice report layouts (RDLC/Word) so printed and PDF invoices carry the IRP-returned QR
Multi-Channel Marketplace Hub for Business Central
Connect Amazon, eBay, Shopify, Magento and 20+ channels into one order and inventory hub inside Business Central — built, installed as a per-tenant AL extension, and supported by ECOSIRE.
- Unified order ingestion from Amazon, eBay, Shopify, Magento and 20+ channels into native Business Central Sales Orders via a staging table and SKU-to-item mapping
- Central inventory allocation engine that reserves and broadcasts available-to-sell quantities per channel to prevent overselling across the shared stock pool
Nonprofit & NGO Fund Accounting for Business Central
A build-to-order Business Central extension that adds true fund accounting for nonprofits and NGOs: restricted-fund dimensions, donation and pledge tracking, donor management, and restricted-vs-unrestricted reporting by fund and program.
- Fund as a dedicated Business Central global dimension applied to every G/L entry, posted document and dimension set — no chart-of-accounts bloat
- Restricted, temporarily-restricted and unrestricted net-asset tracking with explicit, auditable release-from-restriction postings
PayTabs Payment Gateway for Business Central
A custom-built AL extension that embeds PayTabs MENA payment processing inside Microsoft Dynamics 365 Business Central — invoice payment links, card and local payment methods, webhook confirmation, automatic ledger reconciliation and refunds — installed and supported by ECOSIRE on your tenant.
- Page extension on Posted Sales Invoice with a 'Send Payment Link' action that generates a PayTabs hosted-payment URL via the PayTabs REST API and emails it to the customer
- Support for PayTabs card schemes plus local MENA methods (mada, Apple Pay, STC Pay and others enabled on your PayTabs merchant profile)
Peppol E-Invoicing Connector for Business Central
A per-tenant AL extension that connects Business Central to the Peppol access-point network — outbound BIS 3 / XRechnung / FatturaPA generation, certified access-point delivery, inbound receipt and posting, and SMP participant lookup. Built, installed and supported by ECOSIRE on your tenant.
- Outbound Peppol BIS Billing 3.0 generation from posted Sales Invoices and Credit Memos via AL event subscribers on the standard posting codeunits
- Country-specific flavours: XRechnung (Germany) and FatturaPA (Italy) rendered from the same posted-document mapping
Real Estate & Property Management for Business Central
Manage residential and commercial property leasing, rent rolls, and tenant billing natively inside Dynamics 365 Business Central — built, installed and supported by ECOSIRE as a per-tenant AL extension.
- Property, building, unit and tenant master records as native Business Central tables, linked to standard Customer records via table extension
- Lease lifecycle management: activation, renewals, break clauses, holdovers and termination with full status history
Point of Sale (Retail POS) for Business Central
A custom-built omnichannel retail POS extension for Dynamics 365 Business Central, with offline mode and real-time inventory and finance integration. Built, installed as a per-tenant AL extension, and supported by ECOSIRE on your own BC environment.
- Touch-optimized POS interface built as AL page extensions, tuned for fast scan-and-tender at the counter on tablet or desktop hardware
- Offline mode with a locally cached item, price and loyalty catalog; transactions queue and auto-reconcile through the BC job queue when the connection returns
Shopify Multi-Store Connector for Business Central
A per-tenant Business Central AL extension that syncs orders, inventory, items and customers bi-directionally and in real time across multiple Shopify stores and currencies — built, installed and supported by ECOSIRE on your tenant.
- Real-time order import from every connected Shopify store into Business Central sales orders, with automatic customer and line mapping
- Fulfillment, shipment and tracking-number sync pushed back to Shopify the moment a BC warehouse shipment posts
Stripe Payment & Reconciliation for Business Central
A custom Stripe payment and reconciliation extension for Dynamics 365 Business Central — hosted invoice payment links, card/ACH/wallet capture via webhooks, automated bank reconciliation with fee posting, and refunds from inside BC. Built, installed and supported by ECOSIRE.
- Stripe added as a native payment method on posted sales invoices, surfaced via a page extension on the Sales Invoice and Customer Ledger pages
- Hosted Stripe payment links generated per invoice and embedded in BC-sent customer emails — card, ACH bank debit, Apple Pay and Google Pay supported
Subscription & Recurring Billing for Business Central
A build-to-order AL extension that automates subscription contracts, recurring and usage-based invoicing, proration, dunning and deferred revenue recognition inside your Business Central tenant.
- Subscription contract management with a dedicated AL table model (contract header, billing lines, term, trial, renewal) linked to the standard Customer and Item masters
- Scheduled recurring invoicing via a Job Queue entry that posts native Sales Invoices, preserving VAT, dimensions, payment terms and any e-invoicing extension
UAE FTA E-Invoicing (Peppol PINT AE) for Business Central
A build-to-order Business Central extension that generates Peppol PINT AE compliant documents and transmits UAE sales invoices and credit notes to the FTA through a certified access point — with clearance, validation and acknowledgment handling built in.
- Generates Peppol PINT AE (UBL 2.1) compliant XML for posted sales invoices and credit memos directly from Business Central posted-document tables
- Event subscriber on the posting routines (Sales-Post) that triggers serialization automatically, with a Job Queue entry for batch / retry submission
Warehouse Mobility & Barcode Scanning for Business Central
A handheld and barcode-driven warehouse app for Microsoft Dynamics 365 Business Central — receiving, put-away, picking, packing and counting that posts live to BC. Built, deployed as a per-tenant AL extension, and supported by ECOSIRE.
- Barcode/QR-driven mobile receiving against open Warehouse Receipts and Purchase Orders, with over-/under-receipt and lot/serial capture at the point of scan
- Directed and ad-hoc put-away that respects Business Central bin ranking, zone and fixed-bin rules
ZATCA Phase 2 E-Invoicing (KSA) for Business Central
A per-tenant Business Central extension that makes your Saudi invoicing FATOORA-compliant: UBL 2.1 XML generated in the posting flow, cryptographic stamp, signed QR, and real-time clearance/reporting to ZATCA. Built, installed and supported by ECOSIRE on your tenant.
- UBL 2.1 XML generation injected into the Sales Invoice and Sales Cr. Memo posting flow via AL event subscribers (OnAfterPostSalesDoc), conforming to ZATCA's data dictionary and XSD
- Cryptographic stamp using your CSID-issued certificate, plus invoice hash (PIH) chaining so each document references the previous invoice's hash