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۔
4,810 مصنوعات
فلٹرز
4810 میں سے 1201–1224
EU VAT, OSS & Intrastat Reporting
NetSuite-native EU VAT reporting built for your account: OSS return values, EC Sales Lists and Intrastat dispatches and arrivals derived from real transactions. Quoted and built to order.
- User Event script on Invoice, Credit Memo, Cash Sale and Vendor Bill classifying each line as domestic, intra-community supply, intra-community acquisition, OSS distance sale or export
- Member state of consumption and applied VAT rate written to custom transaction line fields at save time so every return reads one decided value
Live Excel Reporting Add-in
A build-to-order NetSuite-to-Excel reporting layer: authenticated RESTlets serving saved search and SuiteQL results into refreshable workbook queries, so finance stops re-exporting CSVs every month.
- RESTlet scripts in SuiteScript 2.1 exposing parameterised report endpoints that return flat, spreadsheet-shaped tabular payloads
- Token-based authentication with OAuth 1.0 signing so each user connects under their own NetSuite role and permissions
Executive KPI Dashboard Pack
Build-to-order NetSuite executive dashboards covering cash, margin, pipeline, inventory turn and AR ageing, built on native saved searches and KPI scorecards for your chart of accounts and subsidiaries.
- Cash position portlet across bank and credit-card accounts by subsidiary and currency, with a forward view from open Vendor Bills and Invoices by due date
- Gross margin saved searches by item, item group, customer, sales rep and subsidiary from Invoice and Item Fulfillment lines against item cost fields
Mobile Expense Capture & Approval
A mobile-first NetSuite expense application — receipt photo capture, mileage claims, policy checking and approval routing — posting into native Expense Reports. Built to order after a scoping call and fixed quote.
- Mobile-responsive Suitelet for receipt photo capture, storing the image in the File Cabinet attached directly to the expense line
- Employee-aware coding lists for expense category, currency, subsidiary, department, class, location, custom segments, and customer or project on billable lines
Field Service Scheduling & Mobile Dispatch
A NetSuite dispatch board plus a mobile job screen where technicians capture time, parts and signatures offline, feeding billing directly. Built to order for your account in one working week.
- Custom Service Job record linking Customer, service location, installed asset, originating Case or Sales Order, and contract or warranty entitlement
- Suitelet dispatch board with technician timeline, drag assignment and visibility of skill, existing load, travel and subsidiary constraints
Advanced Financial Report Builder
A build-to-order NetSuite statement engine for multi-book, multi-currency and multi-subsidiary reporting — SuiteQL-driven packs with configurable row structures and drill-down from any figure to its source transactions.
- Report structure stored in custom records so a controller can add or restructure a statement in the NetSuite UI without a code change
- Row definition records supporting account ranges, subtotals, calculated lines, headers and per-line sign convention
Fixed Assets & Lease Accounting (IFRS 16 / ASC 842)
A NetSuite SuiteScript 2.1 application for asset depreciation and IFRS 16 / ASC 842 lease accounting. Built to order for your chart of accounts and subsidiaries after a scoping call and fixed quote.
- Custom asset record with cost, in-service date, useful life, residual value, method, and prorate convention, segmented by subsidiary, department, class, location, and your custom segments
- Straight line, reducing balance, sum-of-years-digits, and unit-of-production depreciation implemented as configurable SuiteScript 2.1 calculation rules
Food & Beverage Compliance and Traceability
A build-to-order NetSuite extension for food and beverage operations: shelf-life and FEFO allocation, catch weight, allergen and spec data, quality holds and one-up/one-down lot traceability. Scoped and built for your account.
- Item-level shelf life, minimum remaining shelf life and customer-level shelf-life override custom fields
- FEFO lot ranking on fulfilment and pick via User Event and Map/Reduce, excluding lots that fail the customer's remaining-life rule
Freight Rate Shopping & Cost Allocation
A build-to-order NetSuite customization that compares live carrier rates at order entry and allocates actual freight cost back to the shipment and its lines. Scoped, built and installed by ECOSIRE.
- Client script on the Sales Order triggering live multi-carrier rating without leaving the order form
- Suitelet comparison panel listing carrier, service, cost, transit time and projected delivery date, ranked by a configurable rule
GCC Payroll with Gratuity & WPS Files
A build-to-order NetSuite payroll localization for the Gulf: monthly payroll runs, end-of-service gratuity accrual, leave and final settlements, statutory contributions and bank-format WPS files. Scoped and built for your entities and banks.
- Employee payroll profile custom record extending the NetSuite employee record with nationality, national/expatriate class, labour card or work permit number, national ID, IBAN, bank code, visa and contract dates and contract type
- Effective-dated salary component records (basic, housing, transport, other allowances) so increases create history instead of overwriting it
GCC VAT Return & Audit File Generator
A build-to-order NetSuite application that assembles Saudi, UAE, Oman and Bahrain VAT returns and FAF/SAF-T style audit files straight from posted transactions. ECOSIRE builds it for your account after a fixed quote.
- VAT return definitions stored as a custom record type, with one child line per statutory box and a configurable rule per box covering tax codes, tax types, transaction types, account ranges, nexus and subsidiary scope
- Map/Reduce generation script that reads posting transactions for a chosen accounting period and subsidiary and writes a locked VAT Return record with box-level totals
Marketing CRM Connector (HubSpot)
A build-to-order NetSuite integration that syncs your marketing CRM's companies, contacts and deals with NetSuite customers and sales orders, and writes revenue back for attribution. ECOSIRE builds it for your account after a fixed quote.
- Bidirectional sync between CRM companies/contacts and NetSuite Customer and Contact records, including the contactroles sublist
- Custom record customrecord_eco_crm_link storing CRM id, NetSuite internal id, object type, direction, last sync and last error
Saudi & Levant Payment Gateway Connector (HyperPay)
A build-to-order NetSuite connector for a SAMA-licensed regional gateway covering Saudi, UAE, Egypt and Jordan, including Mada. ECOSIRE scopes, quotes and builds it for your account in one working week.
- RESTlet endpoint receiving gateway payment notifications, with signature or checksum verification before any record is created
- Map/Reduce posting that creates and applies Customer Payments against open Invoices, or Customer Deposits against Sales Orders where payment precedes invoicing
India GST E-Invoicing & IRP Compliance
A NetSuite SuiteScript 2.1 application that generates IRNs and signed QR codes through the IRP, issues and updates e-way bills, and reconciles GSTR data. Built to order for your account after a scoping call and fixed quote.
- IRN generation against the Invoice Registration Portal for Invoice, Credit Memo, Cash Sale and reverse-charge Vendor Bill records, with acknowledgement number and date written back to the transaction
- Signed QR payload stored on the transaction and rendered onto Advanced PDF/HTML invoice templates so printed documents carry the compliant QR
Pakistan Wallet Payment Gateway Connector
A NetSuite connector for Pakistan's mobile wallet payment rails — payment initiation, callback handling, PKR customer payment posting and settlement reconciliation. Built to order after a scoping call and fixed quote.
- Custom merchant configuration record per subsidiary holding endpoints, merchant identifiers, integration mode and the PKR clearing or bank account for settlement
- Credential storage using NetSuite secret handling with script-scoped access and a dedicated integration role, kept out of ordinary record view
Africa Marketplace Connector (Jumia)
A build-to-order NetSuite integration for Jumia sellers that imports marketplace orders, pushes stock and price, and reconciles marketplace settlements. Scoped, quoted and built for your account.
- Scheduled Script polling of marketplace seller order endpoints per seller account and country, with cursor paging, rate-limit backoff and a high-water mark
- Staging custom record holding raw marketplace payloads with country, seller account, status, retry count and error detail before any transaction is created
Saudi Arabia E-Invoicing Compliance (ZATCA Phase 2)
A NetSuite SuiteScript 2.1 solution for ZATCA Phase 2 clearance and reporting, built to order for your account after a scoping call and fixed quote — nothing is pre-packaged or instantly downloadable.
- User Event script on Invoice, Cash Sale and Credit Memo records that generates the ZATCA UBL 2.1 XML payload at approval, mapping the transaction line sublist and tax detail sublist to the required elements
- Invoice hash chaining and Invoice Counter Value stored on a dedicated custom record, so the document sequence is reconstructable and auditable per device
Landed Cost & Import Duty Allocation
Allocates freight, duty, insurance and clearance charges across receipt lines so NetSuite inventory carries true landed cost. Built to order by ECOSIRE against your allocation rules and cost bases.
- Shipment custom record representing a container or air waybill, linking Purchase Orders and Item Receipts and accumulating costs over time
- Landed Cost Charge custom record per accessorial, carrying charge type, vendor, currency, amount, allocation basis and source Vendor Bill
Looker Studio Reporting Connector
A build-to-order bridge that publishes curated NetSuite saved searches and SuiteQL datasets into Looker Studio as typed, filterable data sources. ECOSIRE builds and installs it for your account.
- Curated data endpoints exposed as RESTlets, each backed by an existing saved search or a SuiteQL query executed through N/query
- Schema descriptor returned alongside the rows so Looker Studio receives typed dimensions and metrics instead of untyped strings
Lot & Serial Traceability with Recall Reporting
Lot and serial genealogy for NetSuite: trace any lot forward to customers and backward to vendors, and generate a recall pack in one click. Built to order for your account after a fixed quote.
- Trace Node and Trace Link custom records forming a persistent genealogy graph built from Inventory Detail subrecords on standard NetSuite transactions
- Incremental Map/Reduce indexing across Item Receipt, Item Fulfillment, Transfer Order, Inventory Transfer, Work Order issue, Assembly Build, Assembly Unbuild and Inventory Adjustment
Magento / Adobe Commerce Connector
A NetSuite-to-Magento 2 / Adobe Commerce integration built for your catalogue, price lists and store views. Scoped, quoted and built by ECOSIRE, then installed in your sandbox before production.
- Map/Reduce script imports Magento REST API orders with checkpointing, plus an optional RESTlet endpoint for immediate push on order placement
- Magento customer groups and company accounts mapped to NetSuite Customer hierarchies with parent/child records and contacts
Malaysia MyInvois E-Invoicing Compliance
A NetSuite SuiteScript 2.1 application that submits invoices, credit notes, debit notes and refund notes to the LHDN MyInvois system, tracks validation status, and handles consolidated invoicing. Built to order after a scoping call and fixed quote.
- Document submission to MyInvois for Invoice, Credit Note, Debit Note, Refund Note and self-billed documents, with the returned unique identifier and validation timestamp written back to the NetSuite transaction
- Explicit status lifecycle per document (not submitted, submitted, valid, invalid, cancelled, buyer-rejected) driven only by confirmed responses, never assumed
Mercado Libre Marketplace Connector
A NetSuite-native Mercado Libre integration built to order for your account: order, item, inventory, Mercado Envios and settlement sync delivered as an SDF project you own.
- Scheduled script polls Mercado Libre orders; a Map/Reduce script processes each page within SuiteScript governance limits
- Marketplace orders created as NetSuite Sales Orders with custom body fields for order ID, pack ID, listing ID and shipping ID
Mexico CFDI E-Invoicing & Complemento de Pago
A build-to-order NetSuite customisation covering CFDI 4.0 issuance, the cancellation workflow, payment complements and Carta Porte, mapped to your own items, customers and tax setup. Built after a fixed quote.
- Map/Reduce and User Event scripts that build CFDI 4.0 XML from Invoice, Credit Memo and Cash Sale records using mapped Item, Customer and Subsidiary fields
- Custom records holding the product and service key, unit key, payment form, payment method, CFDI use, tax regime and relationship-type catalogues, editable without a redeploy