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
61 میں سے 1–24
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
Customer Payment & Statement Portal
A build-to-order self-service portal for Dynamics 365 Finance & Operations customers to view open invoices, download AR statements and pay online. ECOSIRE builds it for your environment after a fixed quotation.
- Customer-scoped open transaction list built on custom data entities over CustTrans, exposed via OData with row-level filtering to the authenticated customer account
- On-demand account statement generation from the standard customer account statement report, delivered as a downloadable PDF
Customer Self-Service Portal
A B2B customer portal built on top of your Dynamics 365 Finance & Operations data — reorders, order and shipment tracking, contract pricing and returns. Built to order for your environment, not a pre-packaged download.
- Portal reorder flow that creates SalesTable/SalesLine records via a custom X++ service group rather than staging spreadsheets
- Contract pricing resolved through the native trade agreement engine (PriceDisc), including customer price lists, quantity breaks and multiline discounts
Data Migration Workbench
A migration control layer over the Dynamics 365 Finance & Operations data management framework: templates, dependency ordering, dry-run validation and reconciliation. Built to order for your cutover.
- Migration wave records defining legal entities, entity scope, cutover window and owner, with rehearsal and production runs tracked separately against the same plan
- Dependency graph over data entities that generates DMF execution units, levels and sequences automatically so masters load before transactions
AI Demand Forecasting & Planning
A built-to-order forecasting and planning layer for Dynamics 365 Finance & Operations, with external demand signals, explainable forecasts and scenario comparison. Scoped and built by ECOSIRE after a fixed quote.
- Demand forecast generation written directly into Dynamics 365 Finance & Operations demand forecast lines so master planning and planned order creation work unchanged
- Item segmentation across fast-moving, seasonal, intermittent and new-product categories, with model selection per segment chosen by held-out backtest rather than preference
Direct Debit, SEPA & ACH Processing
Mandate management, pre-notification, SEPA pain.008 and ACH NACHA file generation and return handling for Dynamics 365 Finance & Operations. Built to order for your banks after a fixed quotation.
- Mandate register with unique reference, creditor identifier, scheme, sequence type and full status lifecycle (draft, active, suspended, expired, cancelled, revoked)
- Automatic first-to-recurring sequence transition once a collection settles, and dormancy flagging before a mandate lapses
Document OCR & Data Extraction Engine
An X++ extension that reads inbound business documents and writes structured, confidence-scored records into Dynamics 365 Finance & Operations. Built to order for your document set — not an off-the-shelf download.
- X++ extension package with no overlayering — extension classes, chain-of-command, table and form extensions in your own model
- Document ingestion from monitored mailbox, drop folder, F&O Attachments pane, or REST endpoint into a staging table
Document Output & Print Designer
An X++ and SSRS extension for Dynamics 365 Finance & Operations that gives you branded, multilingual business documents plus rules-driven distribution by print, email and archive. Built to order after a fixed quotation.
- SSRS report designs rebuilt per document type, extending the standard report data provider classes and data contracts rather than replacing posting logic
- Configuration tables per legal entity and document type for logo, letterhead, bank details, registration numbers, signature blocks and footer text
Egypt ETA E-Invoicing Compliance
An X++ extension that submits signed JSON e-invoices and e-receipts from Dynamics 365 F&O to Egypt's ETA platform, with EGS/GS1 item coding and full clearance status tracking. Built to order after scoping and a fixed quote.
- ETA JSON document assembly for customer invoices, free text invoices, project invoices, credit notes and debit notes, with canonical serialization for signature validation
- Certificate-based signing of invoice and receipt documents before submission, configured per legal entity
Employee Self-Service Mobile App
A phone-first self-service app for leave, payslips, timesheets and approvals, built to order against your Dynamics 365 Finance & Operations data through secured OData entities.
- Leave request submission and cancellation writing to F&O, entering the standard workflow framework as the same work item a browser request creates
- Live leave balance and accrual display read from F&O leave types and leave enrolment, filtered to the signed-in Worker
EU VAT OSS & Intrastat Reporting
A build-to-order Dynamics 365 Finance & Operations extension that turns posted cross-border transactions into OSS VAT returns, EC Sales Lists and per-member-state Intrastat files. Built for your entities after a scoping call.
- Registration register per legal entity holding member states, scheme, filing frequency, thresholds and due-date calendar
- OSS return generation from posted CustInvoiceJour, credit notes and free text invoices, grouped by member state of consumption and VAT rate
Excel Reporting & Write-Back Add-in
A build-to-order Excel add-in for Dynamics 365 Finance & Operations giving finance refreshable entity-backed queries and validated write-back for journals, budgets and price updates. Built for you after a fixed quote.
- Excel task pane add-in authenticating against your tenant with Microsoft Entra ID, honouring the signed-in user's F&O security roles on every read and write
- Worksheet ranges bound to data entity queries over OData, refreshing in place without disturbing surrounding formulas or formatting
Executive KPI Cockpit
A single cross-module executive cockpit for Dynamics 365 Finance & Operations, with targets, trend alerts and drill-through. Built to order after a scoping call and a fixed quote — not an instant download.
- KPI definition table holding owner, written definition, unit, direction of good, target and threshold for every metric, so a figure is defined once and consumed everywhere
- Finance measures built from GeneralJournalAccountEntry and GeneralJournalEntry against your main accounts and financial dimension sets, including revenue, margin and cost by dimension
Expense Management with Receipt OCR
Receipt OCR, card-feed matching, per diem and mileage policy checks layered onto expense management in Dynamics 365 Finance & Operations. Built to order after a scoping call and fixed quote.
- Power Apps canvas app on Dataverse via dual-write for phone capture, plus a monitored mailbox lane and PDF drop for desktop users
- Receipt images stored as document management attachments against the expense line, visible to approvers and auditors
Fabric & Data Lake Export Pipeline
A built-to-order pipeline that lands Dynamics 365 Finance & Operations data into Fabric or an Azure Data Lake with curated models. ECOSIRE scopes, builds and deploys it — no pre-packaged download.
- Curated selection of Dynamics 365 Finance & Operations tables and data entities driven by your actual reporting requirements, each documented with grain, keys and dependent reports
- Bronze, silver and gold layering: raw landing, cleansed and conformed, then star schemas ready for reporting
Financial Reporting Dashboard Pack
A build-to-order reporting pack for Dynamics 365 Finance & Operations delivering P&L, balance sheet, cash flow, AR/AP ageing and budget variance dashboards over your own ledger and dimensions. Built for you after a fixed quote.
- Ledger aggregation from GeneralJournalAccountEntry and GeneralJournalEntry resolved through DimensionAttributeValueCombination so every figure carries your full financial dimension set
- Profit and loss workspace driven by MainAccountCategory with period, quarter, year-to-date and prior-year comparative columns