Apps & Modules
Odoo، ERPNext، Shopify، WooCommerce، Magento 2 اور Dynamics 365 Business Central کے لیے انٹرپرائز ایپس۔ جن ایپس پر «فوری ڈاؤن لوڈ» درج ہے وہ ایک بار کے لائسنس کے ساتھ آج ہی فراہم کر دی جاتی ہیں؛ جن پر «آرڈر پر تیار» درج ہے انہیں ہم آپ کے لیے بناتے ہیں اور آپ کے دائرۂ کار کے مطابق ان کی قیمت مقرر کرتے ہیں۔
4,655 مصنوعات
فلٹرز2
2513 میں سے 745–768
Philippines EIS E-Invoicing Bridge
A build-to-order BIR EIS submission bridge for Zoho Books. ECOSIRE develops it for your Zoho organization after a scoping call and fixed quote — it is not an off-the-shelf download.
- Deluge custom functions on the Zoho Books Invoices and Credit Notes modules that assemble and post the EIS payload on a workflow-rule trigger
- Custom fields on Zoho Books documents storing the EIS submission reference, acknowledgement, status and submission timestamp
Power BI Live Data Connector
A build-to-order data layer that puts Zoho CRM, Books and Inventory into Power BI as a clean, refreshable model instead of manual exports. Scoped, built and installed in your environment by ECOSIRE.
- Incremental extraction from Zoho CRM, Books and Inventory REST APIs via Deluge scheduled functions using modified-time watermarks
- Rate-limit and pagination handling with backoff and resumption so large initial loads complete without throttling or partial datasets
QuickBooks to Books Migration Toolkit
A build-to-order migration toolkit that moves your QuickBooks ledger into Zoho Books with a mapped chart of accounts, open balances and a signed-off reconciliation. ECOSIRE builds it for your books, then runs the cutover with you.
- Zoho Creator staging application with Migration Run, Entity Mapping, Exception Queue and Reconciliation Result forms controlling every execution
- Deluge custom functions calling the Zoho Books API v3 Chart of Accounts endpoint to create and match accounts, sub-accounts and account types from an approved mapping sheet
Recruitment and Job Board Connector
Publishes Zoho Recruit openings to the regional job boards you actually use and pulls applicants back as parsed candidate records. Built to order for your boards, fields and hiring workflow.
- Deluge publishing engine triggered from Zoho Recruit Job Opening status that assembles board-specific payloads from Recruit fields
- Per-board adapters with independent field mappings, credentials, category and location taxonomies, and character or format constraints
Sales Commission and Incentive Engine
A build-to-order commission and incentive engine for Zoho CRM — tiered rates, deal splits, clawbacks and collection-triggered payout, with auditable per-rep statements.
- Commission Plan, Plan Tier, Quota, Rate Card and Plan Assignment modules configured as data in Zoho CRM
- Effective-dated plan versions so historical periods recalculate at the rates in force at the time
Salesforce to Zoho CRM Migration Toolkit
A build-to-order migration engine that moves Salesforce objects, relationships, history and automation into Zoho CRM. ECOSIRE builds and runs it for your org after scoping — not a self-serve download.
- Field-by-field translation map from Salesforce metadata to Zoho CRM modules, with picklist value sets and decimal precision preserved
- Salesforce custom objects rebuilt as Zoho CRM custom modules with matching field types and layouts
Southeast Asia Payment Gateway Pack
A build-to-order Zoho build adding QR, virtual account and e-wallet collection to Zoho Books and Zoho Invoice for Indonesian, Malaysian, Thai and Philippine merchants, with automatic reconciliation. Scoped and quoted first.
- Branded Zoho Creator payment page presenting QR, virtual account and e-wallet methods by customer country and currency
- Dynamic QR payload generation rendered as a scannable code with a visible expiry countdown on the payment page
Singapore InvoiceNow Compliance Bridge
A build-to-order bridge connecting Zoho Books to Singapore InvoiceNow: send and receive on the network, keep GST tax codes aligned, and hold the transmission evidence your filings depend on.
- GST tax code mapping table linking Zoho Books standard-rated, zero-rated, exempt and out-of-scope codes to the correct transmitted tax category, editable as data
- Document-level tax breakdown reconciled against the sum of line-level tax before dispatch, with a blocking message when the two disagree
South Asia Payment Gateway Pack
A build-to-order Zoho build that wires local South Asian wallets and bank rails into Zoho Books and Zoho Invoice, so customers can pay an invoice online and the payment reconciles itself. Scoped and quoted before we build.
- Branded hosted payment page built as a Zoho Creator app, reading live invoice balances from the Zoho Books API
- Payment links embedded in Zoho Invoice and Zoho Books email templates, PDF templates and shareable URLs
Advanced Card Billing and Payout Bridge
A build-to-order Zoho app that breaks a lump card-processor payout into its underlying charges, fees, refunds and chargebacks, and posts each to the correct Zoho Books account. Built for your processor and chart of accounts after a fixed quote.
- Scheduled Deluge function that pulls balance transactions per payout from the processor REST API and stores them as typed line records
- Configurable account map from each line type to a nominated Zoho Books account, held per Books organization
Subscription and Recurring Billing Bridge
A build-to-order bridge that gives Zoho Books proper subscription mechanics — proration, mid-term plan changes, dunning and deferred revenue schedules. ECOSIRE builds and installs it into your Zoho org after a fixed quote.
- Subscription records with plan, quantity, frequency, term, next-bill date and lifecycle status from trial through cancellation, with timestamped transitions
- Proration engine for mid-term upgrades, downgrades, seat changes and frequency switches, raising matched Credit Notes and Invoices in Zoho Books
Tally to Books Migration Toolkit
A build-to-order Zoho Books migration engagement: ECOSIRE extracts your Tally masters, ledgers, outstandings and stock, maps them to your chart of accounts, and loads them with a signed reconciliation pack.
- Staging application built in Zoho Creator holding the raw Tally extract, one form per entity — ledgers, groups, stock items, godowns, cost centres and vouchers — so every load re-runs from an immutable source.
- Deluge mapping engine that converts the Tally group tree into a Zoho Books Chart of Accounts with correct account types, driven by a mapping sheet you approve before a single account is created.
Territory and Lead Routing Manager
A build-to-order Zoho CRM extension that assigns leads and deals by territory, industry, capacity and language, with SLA timers and a full reassignment audit trail. ECOSIRE builds it for your org after a scoping call.
- Ordered rule engine stored in custom modules, evaluated top-down with first-match-wins and a written decision record per lead
- Geographic routing on Lead and Contact address fields — country, state, city and postal-code ranges, with a maintainable postal-to-territory map
UAE VAT and Corporate Tax Compliance Suite
A build-to-order compliance layer for Zoho Books that models UAE VAT alongside corporate tax — emirate-wise output, reverse charge, free zone treatment, taxable income workpapers and filing packs. Built for your entity structure after a quotation.
- Zoho Books UAE tax configuration extended with Deluge custom functions and custom fields so emirate of supply, treatment and evidence flags are captured on the transaction, not inferred at reporting time
- Distinct handling of reverse charge on imported services and imported goods, each with its own recoverable and payable postings in the VAT control accounts
Vendor and Procurement Collaboration Portal
A Zoho-based portal where vendors answer RFQs, confirm purchase orders and upload invoices for three-way match against receipts in Books and Inventory. Built to order.
- Vendor login resolved to a Zoho Books Vendor and linked Zoho Inventory vendor, with server-side Deluge filtering so vendors see only their own records
- RFQ creation from Zoho Inventory Items or free-text specification, issued to a selected vendor list with a response deadline
AP Invoice Capture & Automation
A build-to-order X++ extension that captures vendor invoices, extracts line data, matches them against purchase orders with tolerance rules and routes exceptions through F&O workflow. ECOSIRE builds it for your entity structure after a fixed quote.
- Document intake service that accepts vendor invoices from a monitored mailbox, drop folder or direct upload, storing originals via the Document management framework against the staging record
- Custom X++ staging tables and forms for captured invoice headers and lines, with their own security privileges, duties and roles
AX 2012 to F&O Migration Toolkit
A build-to-order migration toolkit that moves an AX 2012 R2 or R3 estate to Dynamics 365 Finance & Operations — data, history, dimensions and customizations — scoped and quoted before we build.
- Read-only extraction from AX 2012 R2/R3 into a controlled staging database, run against production or a restored copy, with row-level profiling and repeatable re-extraction
- Dependency-sequenced load into F&O through the data management framework using standard and purpose-extended data entities, with control totals at every step
Bank Host-to-Host Connectivity
Secure host-to-host bank file exchange for Dynamics 365 Finance & Operations: outbound payments, positive pay, acknowledgements and statement pickup. Built to order for your specific banks — not a shelf product.
- Bank channel setup form extending Cash and bank management, with per-channel protocol, host, directory and legal entity assignment
- SFTP transport with SSH key or password authentication, plus HTTPS with mutual TLS where the bank requires it, using externally held credentials referenced by handle
AI Bank Statement Reconciliation
An X++ extension that imports bank statements into Dynamics 365 F&O and fuzzy-matches lines against payments, deposits and fees. Built to order for your legal entities after a scoping call and fixed quote.
- CAMT.053, CAMT.054, MT940 and MT942 statement import through custom Data management framework data entities with staging and error review
- Bank-specific CSV and fixed-width parsers registered against the Cash and bank management statement import framework
Brazil NF-e Fiscal Document Compliance
A build-to-order X++ extension covering NF-e, NFS-e and CT-e in Dynamics 365 Finance & Operations: SEFAZ authorisation, contingency, DANFE output and SPED-ready fiscal books data.
- NF-e XML generation from sales invoices, transfer orders and returns with per-line CFOP, CST/CSOSN and NCM
- ICMS, ICMS-ST, IPI, PIS and COFINS groups populated from F&O tax setup rather than a parallel engine
Budget Planning & Forecast Workbench
A driver-based budgeting and rolling-forecast workbench for Dynamics 365 Finance & Operations, with versioned scenarios and workflow-approved submissions. Built to order after a fixed quotation.
- Driver model with named quantities and time series (headcount, units, hours, rate cards) owned per department and entered once
- Template engine converting drivers to amounts by rate, seasonality profile, percentage-of-line, fixed spread or growth curve, writing to budget plan lines
AI Cash Flow Forecasting
A behaviour-aware treasury forecasting app for Dynamics 365 Finance & Operations. Built to order as an X++ extension after a scoping call and a fixed quote — nothing is pre-built or downloadable today.
- Payment-behaviour scoring per customer built from CustTrans and CustSettlement history — days-beyond-terms distribution, partial-settlement pattern and dispute frequency — refreshed by a SysOperation batch job
- Probabilistic receipt dating on every CustTransOpen row: expected settlement date plus confidence band alongside the contractual PaymTerm due date
Copilot & AI Agent Toolkit
A governed agent layer for Dynamics 365 Finance & Operations — agents read F&O data and propose transactions through approval gates, risk ceilings and a full action ledger. Built to order.
- Agent accounts as first-class F&O records with a tool allowlist, risk ceiling, rate limit and suspend switch, all checked at the policy gate
- Tool registry of X++ classes with declared names, typed input contracts and design-time risk levels the model cannot alter
Credit & Collections Automation
An X++ extension that turns Dynamics 365 F&O credit management into a working collections cockpit: risk-scored worklists, automated dunning, promise-to-pay and dispute handling. Built to order after a scoping call and fixed quote.
- Configurable collection scoring model over exposure, weighted days overdue, promise-keeping history, credit limit utilisation and open dispute value
- Collector worklists assigned by collector, customer group, sales territory or legal entity, built on the standard Collections page and customer aging snapshots