示意预览A per-tenant Business Central (AL) extension that strengthens auditability with field-level change logging,
segregation-of-duties checks, posting anomaly detection and audit-ready export packages. Built, installed and supported by
ECOSIRE on your environment.
什么是 Audit & Internal Controls / Trail for Business Central？
A per-tenant Business Central (AL) extension that strengthens auditability with field-level change logging, segregation-of-duties checks, posting anomaly detection and audit-ready export packages. Built, installed and supported by ECOSIRE on your environment. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
核心功能
按需定制，全程代劳
无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。
- 1
您下单
以一次性构建价格开始。我们在启动时与您共同确定范围。
- 2
我们构建与安装
ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。
- 3
上线 + 支持
约一个工作周内上线，并包含两周上线支持。我们交付的代码中的缺陷免费修复。
关于此产品
Make your Business Central environment audit-ready
This is a build-to-order extension for Microsoft Dynamics 365 Business Central — not an instant AppSource download. ECOSIRE scopes your control requirements, builds the extension in AL (table/page extensions plus event subscribers on posting and permission events), then installs it as a per-tenant extension directly on your Online or on-premises BC environment and supports it afterward.
Business Central ships a native Change Log and permission sets, but it stops short of what an internal auditor actually needs: it logs many fields but not in an auditor-friendly export, it has no built-in segregation-of-duties (SoD) conflict matrix, and it surfaces no proactive anomaly alerts. This extension closes those gaps.
We subscribe to the standard posting events (OnAfterPostGenJnlLine and document-posting publishers) and to Permission/Access Control table triggers to record field-level before/after values with the user, session, and timestamp. A configurable SoD conflict matrix (e.g. create vendor vs approve payment, post journal vs modify posting setup) is evaluated against assigned permission sets and flags violations on a role-center cue. Posting and journal anomaly detection (out-of-period dates, round-number reversals, weekend postings, dimension gaps) runs on a job queue entry. Period lock and approval controls extend the native Accounting Periods and approval workflow with hardened overrides that are themselves logged.
For external audits, a one-click audit export package produces a structured workbook plus a CSV/JSON change-trail file — also reachable via the BC REST/OData v4 API for your GRC tooling or a Power BI / Dataverse pipeline. Because it is your own per-tenant extension, you keep the source, the data stays in your tenant, and ECOSIRE handles BC release-cycle compatibility.
你得到什么
- A per-tenant Business Central extension (.app) authored in AL, installed on your Online or on-premises environment by ECOSIRE
- Full AL source code and the compiled .app package handed to you, so the extension is yours to keep
- Configured SoD conflict matrix and anomaly-detection rule set tuned to your chart of accounts, dimensions and permission setup
- Configured job queue entry for scheduled anomaly scans plus the change-trail viewer and exception worklist pages added to relevant Role Centers
- Audit export package templates (Excel + CSV/JSON) and, where requested, the OData/Power BI connection set up against your tenant
- Setup-and-administration guide, an auditor user guide, and a post-go-live support and BC-release-compatibility window
这是给谁的
Internal Auditor / Controller
Needs a defensible, field-level audit trail and a live segregation-of-duties view to evidence financial controls during internal and external audits, without exporting the whole database by hand.
Finance Director / CFO
Wants period locks, approval hardening and anomaly alerts so that posting errors and control breaches are caught proactively rather than discovered after close.
BC Administrator / IT Compliance Lead
Responsible for permission sets and tenant governance; wants SoD conflicts surfaced automatically and a clean API/Power BI feed for continuous-controls monitoring without writing AL themselves.
Audit & Internal Controls / Trail for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | Dynamics 365 Business Central 原生 |
|---|---|---|---|---|
| Field-level before/after change logging tuned for auditors | 包含 | 部分支持 | 部分支持 | 部分支持 |
| Segregation-of-duties conflict matrix on permission sets | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Posting / journal anomaly detection on a schedule | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| One-click external-audit export package (Excel + CSV/JSON) | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Built, installed and supported on your tenant by the vendor | 包含 | 不包括在内 | 不包括在内 | 不包括在内 |
| Full AL source code handed to you | 包含 | 包含 | 不包括在内 | 不包括在内 |
| Tuned to your chart of accounts, dimensions and permission setup | 包含 | 包含 | 不包括在内 | 不包括在内 |
| Kept compatible across BC spring/autumn release waves | 包含 | 部分支持 | 包含 | 包含 |
关于Audit & Internal Controls / Trail for Business Central的常见问题
How long does delivery take, and how is it installed?
This is built to order. After a short scoping call we typically deliver in roughly one working week depending on how many tables, SoD rules and export formats you need. ECOSIRE builds the extension in AL, validates it against your sandbox, then installs it as a per-tenant extension on your production Business Central environment. There is no AppSource download to wait on — we install and verify it directly on your tenant.
What about ongoing support and Business Central updates?
Every build includes a post-go-live support window. Business Central ships major updates twice a year (the spring and autumn waves), and ECOSIRE keeps the extension compatible across those releases, recompiling and re-validating it against each new runtime as part of your support agreement. You also receive the full AL source, so you are never locked out of your own controls.
Does this replace Business Central's native Change Log?
No — it complements it. The native Change Log is still available; this extension adds auditor-grade before/after capture on the fields you care about, an SoD conflict matrix, anomaly detection, hardened period locks and a proper export package, none of which BC provides natively. We can configure it to either coexist with the standard Change Log or be your single control surface.
Will the audit data leave our tenant?
No. Because this is your own per-tenant extension, all change-trail and exception data stays inside your Business Central tenant. The OData/REST API and any Power BI or Dataverse pipeline only move data if and where you choose to connect them, under your own authentication and credentials.
Can it integrate with our existing GRC or BI tooling?
Yes. The change trail and exception log are exposed through the Business Central REST/OData v4 API, so your GRC platform, SIEM or audit tool can pull from them directly. We can also wire a Power BI or Dataverse pipeline against the exported control data for continuous-controls dashboards as part of the build.
相关模块
Apple Pay & Google Pay Wallet Checkout for Business Central
A per-tenant AL extension that adds one-tap Apple Pay and Google Pay to your Business Central hosted pay pages and customer portal — built, installed, and supported by ECOSIRE to lift mobile checkout conversion.
Approvals & Workflow with Teams/Outlook Cards for Business Central
A multi-level, conditional approval engine for Dynamics 365 Business Central that pushes approve/reject adaptive cards into Microsoft Teams and Outlook — surpassing native BC workflow with substitute routing, mobile push, and a tamper-evident audit trail. Built and installed by ECOSIRE as a per-tenant AL extension on your tenant.
Authorize.Net Connector for Business Central
A per-tenant Business Central AL extension that authorizes, captures, voids and refunds Authorize.Net card and eCheck payments directly on sales orders and posted invoices, with tokenized CIM stored profiles. Built, installed and supported by ECOSIRE on your tenant.
Avalara-Certified Sales Tax & VAT Engine Connector for Business Central
A per-tenant AL extension that determines sales tax, VAT and GST in real time from Avalara AvaTax during Business Central document posting — built, installed and supported by ECOSIRE.
Audit & Internal Controls / Trail for Business Central
A per-tenant Business Central (AL) extension that strengthens auditability with field-level change logging, segregation-of-duties checks, posting anomaly detection and audit-ready export packages. Built, installed and supported by ECOSIRE on your environment.
- Field-level change log: captures before/after values, user, session ID and UTC timestamp via AL event subscribers on master and ledger tables, going beyond the native Change Log's field set
- Auditor-friendly change-trail viewer page with filters by user, table, field, document number and date range, plus drill-down to the source record
- Segregation-of-duties conflict matrix evaluated against assigned permission sets, with configurable conflict pairs and a Role Center cue listing live violations
- Journal and posting anomaly detection: out-of-period dates, weekend/holiday postings, round-number reversals, missing mandatory dimensions and large single-entry thresholds