49–61，共 61 个
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Dynamics 365 Finance & Operations
Rebate & Trade Promotion Management
Tiered rebate agreements, automated accrual posting, deduction validation and promotion profitability for Dynamics 365 Finance & Operations. Built to order by ECOSIRE after a scoping call and fixed quote.
- Tiered rebate agreements with retroactive or incremental rate application, caps, floors and effective-dating
- Growth agreements measured against a defined prior period base with configurable comparison rules
从$1499.00起起步价——最终按您的需求范围报价
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Dynamics 365 Finance & Operations
Romania e-Factura E-Invoicing
A build-to-order X++ extension that pushes Romanian sales invoices to the ANAF e-Factura platform as UBL 2.1, polls authorisation status and keeps an auditable trail. ECOSIRE builds it for your F&O environment after a fixed quote.
- RO_CIUS UBL 2.1 XML generation from CustInvoiceJour, ProjInvoiceJour and free text invoices
- Electronic reporting format configuration for field-level mapping changes without redeployment
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Dynamics 365 Finance & Operations
Salesforce CRM Connector
A bi-directional Salesforce integration for Dynamics 365 Finance & Operations covering accounts, quotes, orders and invoice status. Built to order by ECOSIRE after a scoping call and fixed quote.
- Custom data entities on the data management framework for account, contact and address synchronisation against CustTable, DirPartyTable and LogisticsPostalAddress
- Configurable cross-legal-entity mapping so one Salesforce account resolves to the correct customer account per company
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Dynamics 365 Finance & Operations
Singapore Peppol InvoiceNow Compliance
A build-to-order X++ extension that makes Dynamics 365 Finance & Operations issue and receive Peppol BIS Billing documents over Singapore's InvoiceNow network. Built for your entities after a scoped quote.
- Peppol BIS Billing 3.0 UBL generation from posted CustInvoiceJour, credit notes and free text invoices
- Configurable mapping of TaxGroup, TaxItemGroup and TaxTable codes to UBL tax categories and exemption reason codes
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Dynamics 365 Finance & Operations
Subscription & Recurring Billing
A build-to-order subscription, usage and milestone billing engine for Dynamics 365 Finance & Operations. Scoped to your pricing model, fixed-quoted, then built and deployed into your sandbox and production.
- Billing contract header and lines with per-line frequency, advance or arrears mode, term dates and renewal behaviour
- Forward-generated billing schedules visible before the run, so upcoming invoices can be reviewed and corrected in advance
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Dynamics 365 Finance & Operations
Supply Chain Analytics Dashboards
A build-to-order analytics pack for Dynamics 365 Finance & Operations covering OTIF, fill rate, inventory turns, backorders and supplier performance over your real transactional data. Built for you after a fixed quote.
- Confirmation snapshot layer that preserves originally confirmed ship and receipt dates before F&O overwrites them on reconfirmation
- On-time-in-full at line and order level against your chosen date basis, with configurable tolerance windows agreed in scoping
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Dynamics 365 Finance & Operations
Time & Attendance Device Integration
A build-to-order X++ extension for Dynamics 365 Finance & Operations that feeds biometric, RFID and mobile punches into time registration, shift rules and labour costing. We build it for you after a fixed quote.
- Device ingestion endpoint accepting punches from biometric, RFID and proximity terminals over HTTP payload or scheduled file drop
- Raw device payload preserved in a staging table so any disputed hour is traceable to what the terminal actually sent
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Dynamics 365 Finance & Operations
Vendor Collaboration Portal
A supplier-facing portal over Dynamics 365 Finance & Operations for purchase order confirmations, ASNs, invoice submission, onboarding and certificate expiry. Built to order for your procurement configuration.
- Line-level purchase order confirmation writing back to the F&O purchase order so confirmed dates drive master planning
- Supplier-proposed date and quantity changes routed to buyers through the F&O workflow framework as work items
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Dynamics 365 Finance & Operations
Withholding Tax & TDS Management
A build-to-order Dynamics 365 Finance & Operations extension that calculates withholding tax at invoice or payment, issues vendor certificates and produces statutory returns. Built for your jurisdictions after a scoping call.
- Withholding section and rate master per legal entity and jurisdiction with effective dating for mid-year rate changes
- Resident, non-resident, treaty and penal rates selectable by vendor country and tax identification status
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Dynamics 365 Finance & Operations
Workflow & Approval Automation
An X++ extension that adds rule-based delegation, escalation timers, out-of-office routing, mobile approvals and workflow analytics to Dynamics 365 Finance & Operations. Built to order for your workflow set.
- X++ extension package layered on the standard F&O workflow engine with no overlayering and no replacement of existing workflow configurations
- Rule-based delegation table keyed by originator, legal entity, workflow type, amount band, and financial dimension
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