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
فلٹرز1
4063 میں سے 1081–1104
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
Dual-Write CRM Sync Extensions
Build-to-order dual-write extensions for Dynamics 365 F&O and Dataverse: custom table maps, field transformations, a declared source of truth per field, and an error replay workspace.
- Custom Dataverse table maps for entities the standard set does not cover, defined against F&O data entities with a proper EntityKey, mandatory-field definitions and row filters
- New and extended public data entities built in X++ with extension classes and Chain of Command, so mapped fields expose over OData without overlayering standard objects
eBay Marketplace Connector
A build-to-order eBay integration for Dynamics 365 Finance & Operations. ECOSIRE scopes, quotes and builds it for your estate as X++ extensions, then installs it in sandbox and production.
- Listing and offer publication from released products to eBay inventory items via the Sell Inventory API, with per-legal-entity marketplace, site and category mapping
- Product dimension to eBay variation mapping, with a dedicated marketplace attribute set so merchandising copy stays out of the F&O product master
EDI Integration Suite
A build-to-order X12 and EDIFACT trading partner suite for Dynamics 365 Finance and Supply Chain Management. Scoped to your partner specifications, quoted at a fixed price, then developed and installed.
- Inbound 850 and EDIFACT ORDERS translated into sales orders (SalesTable and SalesLine) with partner item, UPC and GTIN resolution through the external item cross-reference
- Inbound 860 and ORDCHG change orders applied to open sales orders, with controlled rejection when the line is already released to warehouse work
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
Equipment Rental Contract Management
Rental contracts, reservations, availability calendars, off-rent and damage handling and recurring period billing built directly on Dynamics 365 Finance & Operations inventory and ledger. Built to order for your fleet and rate model.
- Rental contract header and line tables as X++ extension objects with a full lifecycle: quote, reserve, on-rent, extend, off-rent, inspect, close
- Reservations held against specific inventory serial numbers or asset records, not just an abstract on-hand quantity
Etsy & Handmade Marketplace Connector
A build-to-order X++ connector that syncs Etsy listings, variations, stock and orders with Dynamics 365 F&O, including marketplace-collected tax and payout reconciliation.
- OAuth 2.0 connection to the Etsy Open API with refresh-token handling, per-shop credentials and rate-limit-aware request pacing
- Explicit listing-to-product mapping pairing marketplace inventory offerings with released product variants built on EcoResProduct masters and product dimensions
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
Fixed Asset Lifecycle Management
A build-to-order fixed asset lifecycle extension for Dynamics 365 Finance & Operations covering barcode verification, componentisation, inter-entity transfers and parallel books. Built for you after a fixed quote.
- Tag number sequence separate from the asset ID, extending AssetTable so re-tagging never disturbs the register
- Verification session header and lines scoped by legal entity, location, asset group, custodian or ledger dimension
France Mandatory E-Invoicing & E-Reporting
A build-to-order Dynamics 365 Finance & Operations extension that produces structured French e-invoices, transmits them through your chosen partner platform and files the transaction e-reporting alongside. Built for your entities after a fixed quote.
- Structured electronic invoice generated on posting for sales order invoices, free text invoices, project invoices and credit notes
- Extension fields on the customer, legal entity and invoice header for mandatory French content F&O has no standard home for
GCC Payment Gateway Pack
Build-to-order F&O connector pack for regional acquirers and wallets across the GCC and South Asia, with payment journals, fee postings and settlement matched to your bank reconciliation.
- Per-provider methods of payment configured on CustPaymModeTable, each bound to its own payment journal name, bank account and posting profile
- Hosted payment link generation against open CustInvoiceJour and free text invoices, delivered through print management or an existing flow, carrying the invoice reference for automatic cash application
GCC Payroll, WPS & Gratuity
Gulf payroll for Dynamics 365 Finance & Operations: WPS files, gratuity, social insurance and Arabic payslips. Nothing is pre-built - we scope, quote, then build it for your legal entities.
- Pay elements with fixed, percentage, formula and attendance-driven calculation types, each carrying its own gratuity, social insurance and overtime base flags
- Pay cycles and pay periods defined per legal entity, with payroll calculation running in the SysOperation batch framework
GCC VAT Return & Filing Pack
A build-to-order Dynamics 365 Finance & Operations extension that turns your posted tax transactions into GCC-shaped VAT returns, reverse-charge treatments and audit files. Built for your entities after a fixed quote.
- Return-definition framework with per-jurisdiction box layouts, bound to legal entities and their sales tax settlement periods
- Box mapping rules driven by tax codes, tax groups, item tax groups, tax direction and transaction origin — configured as data, not code
Germany XRechnung & ZUGFeRD Compliance
A build-to-order Dynamics 365 Finance & Operations extension that generates, validates and transmits XRechnung (UBL/CII) and hybrid ZUGFeRD PDF/A-3 invoices. ECOSIRE builds it for your entities after a scoping call.
- Electronic reporting format configurations for XRechnung in UBL 2.1 Invoice and CreditNote syntax, derived from the standard invoice data model
- UN/CEFACT CII cross-industry invoice output, selectable per customer or legal entity where the receiving authority requires it
Global E-Invoicing Framework
A governed e-invoicing layer for Dynamics 365 Finance & Operations covering country formats, provider endpoints, clearance status and archiving. Built to order for your legal entities after a scoping call and fixed quote.
- Effective-dated country profile records binding country/region to Electronic reporting format and model-mapping configurations, mandatory fields, clearance model and legal entity scope
- Outbound document queue with an explicit lifecycle (pending, validating, submitted, accepted, rejected, cancelled, archived) held in a dedicated X++ table with full history