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 1321–1344
Payment Gateway Hub
A build-to-order SAP Business One add-on that captures card and wallet payments against A/R Invoices, posts Incoming Payments and fees, and reconciles settlement files. Built for your gateways and your chart of accounts.
- Requests payment from A/R Invoices, Sales Orders and A/R Down Payment Invoices via hosted pages, payment links or tokenised card-on-file
- Separate authorisation and capture where the gateway supports it, so orders authorise at entry and capture at Delivery
Payment Links and Automated Collection Reminders
A build-to-order SAP Business One add-on that emails a secure per-invoice payment link, escalates reminders on an aging-based schedule, and posts settlements back as Incoming Payments. Scoped and quoted before we build.
- Signed, expiring payment link generated per A/R Invoice, bound to the document key, Business Partner, open amount and currency
- Hosted gateway payment page so card data never reaches the SAP company database or the add-on's own storage
PayPal Payments Sync
A build-to-order SAP Business One add-on that pulls PayPal transactions, applies Incoming Payments to A/R Invoices, posts fees and refunds, and reconciles settlement payouts to the bank. Built for your company database after a scoping call.
- Scheduled ingestion of PayPal captures, authorisations, refunds, reversals, disputes, chargebacks, fees and payouts via PayPal REST APIs into staging User-Defined Tables
- Idempotent posting keyed on the PayPal transaction ID so re-runs, retries and overlapping poll windows can never create duplicate Incoming Payments
India Payroll and Statutory Compliance
A build-to-order SAP Business One payroll add-on for India: PF, ESI, professional tax and salary TDS computed per employee, with statutory return files and Form 16 inputs, built for your company database.
- Employee master extended with UDFs for PAN, Universal Account Number, ESI number, work state, joining date and posting cost centre
- Salary structure UDO where each component is separately flagged into the PF wage base, ESI gross, professional tax gross and taxable salary
GCC Payroll and End-of-Service Benefits
A build-to-order SAP Business One payroll add-on for GCC employers: WPS file generation, end-of-service gratuity accrual, leave settlement and social insurance contributions, built for your company database.
- Employee master extended with UDFs for nationality, labour card, IBAN, establishment ID, visa and permit expiry, and posting cost centre
- Effective-dated contract history in a User-Defined Table so mid-year salary revisions drive correct retroactive and gratuity calculations
Pharma Distribution and Serialization Compliance
A build-to-order SAP Business One add-on for pharmaceutical wholesalers and distributors: batch and expiry enforcement, serialization event capture, controlled-substance registers and inspection-ready audit trails, built to your jurisdiction.
- Batch master extended with manufacture date, expiry, country of origin, licence holder and marketing authorisation number on User-Defined Fields, carried through every document
- Serial number capture at unit or pack level holding product code, serial, lot and expiry together, so one scan of a two-dimensional barcode resolves a single stock unit
Poland KSeF E-Invoicing
A build-to-order SAP Business One add-on that turns your A/R Invoices into KSeF structured XML, submits them to Poland's national e-invoicing system and writes the returned KSeF reference back onto the marketing document.
- Generates KSeF structured XML from A/R Invoices, A/R Credit Memos and Correction Invoices read via the Service Layer
- Writes the returned KSeF reference number and issue timestamp back to locked UDFs on the source marketing document
Power BI Data Connector
A build-to-order SAP Business One reporting layer: a governed Power BI semantic model, DAX measure library and starter reports over your live company database. Quoted and built per tenant.
- Read-only SQL Server views or SAP HANA calculation views over OINV/INV1, ORDR/RDR1, ODLN, OPCH/PCH1, OJDT/JDT1, OACT, OITM, OITW, OINM, OCRD, OCRG, OSLP, OWHS, OFPR and ORTT, with business-friendly column names
- Service Layer OData v4 feeds as the alternative access path for cloud-hosted tenants where direct database access is not permitted
Process Manufacturing and Formula Management
A build-to-order SAP Business One add-on for formula-based manufacturing — potency scaling, co-products, by-products, yields and lab specifications. ECOSIRE scopes, builds and installs it for your company database after a fixed quotation.
- Formula master implemented as a User-Defined Object (UDO) with header and line User-Defined Tables, versioned and approvable through the standard SAP Business One approval procedure framework
- Potency and assay scaling driven by a UDF on the Batch Number master, so component charges adjust to the actual strength of the allocated batch rather than a nominal value
Product Costing and Variance Analysis
A build-to-order SAP Business One add-on for standard cost roll-ups, overhead absorption and per-work-order variance breakdowns. ECOSIRE scopes, builds and installs it into your company database.
- Multi-level Bill of Materials cost roll-up resolving phantom and subassembly levels, producing standard cost per item and per cost element
- Cost elements separating purchased material, direct labour, machine time, subcontracting and absorbed overhead rather than a single blended figure
Advanced Production Planning and Scheduling
Routings, work centre calendars and finite-capacity scheduling on top of SAP Business One MRP. Build-to-order: scoped, quoted and built for your plant, then installed in test and production.
- Work centre and resource model built on SAP Business One Resource master data with capacity, efficiency factor and per-resource calendar
- Routings as a User-Defined Object: ordered operations per parent item or BoM version with setup, run, teardown, queue and move time and predecessor rules for sequence, overlap or parallel paths
Quality Control and Inspection Management
A build-to-order SAP Business One add-on adding inspection plans, sampling, quarantine warehouses, certificates of analysis and non-conformance CAPA to Goods Receipt PO and Production Orders. Built for your processes after a scoped quotation.
- Quality specifications per Item, item group or item-and-supplier stored in User-Defined Tables with numeric tolerance, attribute and coded-list characteristics
- Inspection plans bound to trigger points: Goods Receipt PO, Production Order stage, finished item and periodic stock re-inspection
QuickBooks Migration Toolkit
A build-to-order SAP Business One toolkit that maps, validates and imports QuickBooks chart of accounts, master data, open items and history — with reconciliation proof at every step, before go-live.
- Source profiling report covering duplicates, missing tax identifiers, unvalued items, negative quantities and inconsistently used accounts before any import runs
- Chart of accounts mapping from QuickBooks to the SAP Chart of Accounts including drawer structure, held in a reviewable UDT
Quotation Configurator and Guided Selling
A build-to-order SAP Business One add-on that adds rule-based product configuration, guided selling, live costing and margin approval to B1 quotations. Built for your product rules after a fixed quote.
- Configuration model as a UDO tree of model, feature groups, features and options, with each option linked to a real Item master or cost element
- Rule engine in UDTs supporting requires, excludes, implies-with-default, min and max quantity, and conditional feature visibility
Real Estate Property and Lease Management
A build-to-order SAP Business One add-on that models properties, units, tenants and leases with escalation clauses, cheque tracking and automated recurring rent invoicing on top of SAP finance. Built for your portfolio after a scoping call.
- Property, building, floor and unit masters as User-Defined Objects with area, type, fit-out status and occupancy state, linked to SAP Cost Centre or Project dimensions for financial reporting
- Tenants stored as standard Business Partners with tenancy UDFs on OCRD, so aging, statements, credit control and dunning work through native SAP functionality
Retail POS and Store Operations Connector
A build-to-order SAP Business One add-on that connects your tills to the back office: offline-tolerant selling, shift and cash-up reconciliation, and store stock and pricing under head-office control. Scoped, quoted and built for your estate.
- Offline-first till queue that replays into SAP Business One Sales Orders, Deliveries, A/R Invoices and A/R Credit Memos through the Service Layer using idempotency keys, so a reconnect can never post a sale twice
- Shift management as a User-Defined Object with opening float, mid-shift pick-ups, declared close, X and Z readings, and a locked record that cannot be edited after posting
Returns and RMA Management
A SAP Business One add-on for authorised returns, inspection disposition, restocking and credit note automation. Built to order for your company database after a scoping call and fixed quote.
- RMA header and line User-Defined Tables exposed as a User-Defined Object (UDO) with its own numbering series, draft state and Find/Browse behaviour in the SAP Business One client
- RMA creation from an existing A/R Invoice, Delivery or Sales Order with line-level linkage back to the source document row
Romania e-Factura Reporting
A build-to-order SAP Business One add-on that produces RO e-Factura XML from your A/R Invoices, uploads it to ANAF, polls the returned upload index and records the per-invoice outcome against the marketing document.
- Generates RO e-Factura XML from A/R Invoices and A/R Credit Memos read through the Service Layer
- Uploads to ANAF and persists the returned upload index to a UDO submission record before anything else happens
Sage Migration Toolkit
A build-to-order SAP Business One migration toolkit that converts Sage 50 and Sage 200 nominal ledger, customers, suppliers, stock and open items into SAP B1 objects with reconciliation proof. ECOSIRE builds it for your data after a scoping call.
- Staging User-Defined Tables (UDTs) in the SAP B1 company database holding untransformed Sage 50 or Sage 200 exports, making every migration run repeatable
- Sage account reference and transaction number preserved in User-Defined Fields (UDFs) on each created SAP B1 record for full traceability
Salesforce CRM Bi-Directional Sync
A build-to-order SAP Business One integration that keeps accounts, quotes, orders and invoice status reconciled with Salesforce in both directions. Scoped, built and installed by ECOSIRE in one working week.
- Permanent account linkage between Salesforce Accounts and SAP Business One Business Partners via a matching key plus a stored link ID in a Business Partner UDF and a Salesforce custom field
- Field-level ownership matrix so each attribute syncs only in its owning direction — sales owns contact and hierarchy data, finance owns payment terms, credit limit, tax group and currency
Service Contract and SLA Management
A build-to-order SAP Business One add-on for entitlement checks, SLA clocks, escalation and contract renewals over your service calls. Scoped and quoted first, then built and installed for you.
- Entitlement check fired on Service Call creation that resolves the serial number to a Customer Equipment Card, matches the covering Service Contract, validates coverage dates and covered items, and stamps the call as covered, in warranty or chargeable
- SLA definition user-defined object with separate response, on-site and resolution targets by call priority, contract type, item group and Business Partner, plus per-customer overrides
Shipping Carrier and Label Printing Connector
A build-to-order SAP Business One add-on that rates parcel carriers, prints compliant labels and writes tracking numbers back to the Delivery document. ECOSIRE builds it for your company database after a fixed quotation.
- Rate-shop action on the Delivery (ODLN) document reading ship-to address, lines, weight and dimensions from the Business Partner and document rows
- Selected carrier, service, quoted cost and account number written to Delivery header User-Defined Fields for reporting and audit
Shopee and Lazada Marketplace Connector
A build-to-order SAP Business One add-on that syncs Shopee and Lazada orders, inventory, fees and settlements. ECOSIRE scopes, builds and installs it for your company database in one working week.
- Pulls Shopee and Lazada orders on a schedule and creates SAP Business One Sales Orders via the Service Layer, with marketplace order number, shop ID and channel stored in header UDFs
- Channel-SKU to ItemCode mapping held in a User-Defined Table (UDT) so seller-centre SKUs that differ from your Item Master still post to the correct item
Shop Floor Data Collection and Machine Monitoring
A build-to-order SAP Business One shop floor terminal and machine monitoring add-on. Operators book labour, scrap and downtime at the workstation; ECOSIRE builds and installs it for your company database.
- Touch-optimised operator terminal with badge, barcode and RFID scan input, clocking on and off Production Order operations from the routing
- Labour and machine time posted to the Production Order Resource lines through the SAP Business One Service Layer, with DI API used where an object requires it