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1801–1824，共 2524 个

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Singapore InvoiceNow (Peppol) for Business Central
Dynamics 365 Business Central

Singapore InvoiceNow (Peppol) for Business Central

A build-to-order Business Central extension that generates Peppol PINT-SG invoices, transmits to IRAS via an accredited Access Point, and sends/receives over the InvoiceNow network — built, installed per-tenant, and supported by ECOSIRE.

  • Peppol PINT-SG / SG BIS Billing 3.0 document generation from posted BC sales invoices and credit memos
  • IRAS GST data transmission via your chosen accredited InvoiceNow Access Point
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Inventory Stocktake & Cycle Count
Dynamics 365 Business Central

Inventory Stocktake & Cycle Count

A build-to-order Business Central (AL) extension that streamlines full and ABC cycle counts for retail — mobile scan entry by location/bin, blind-count and re-count workflows, variance review and approval, and direct posting of item adjustments into BC. Built, installed as a per-tenant extension and supported by ECOSIRE on your own environment.

  • Scheduled full (wall-to-wall) and ABC cycle counts driven by the Business Central Job Queue, so high-value items are counted more often without manual setup each cycle
  • Mobile-friendly count entry by location and bin with barcode / item-reference scanning, optimised for handheld scanners and tablets on the shop floor
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Restaurant Table & Reservation Management
Dynamics 365 Business Central

Restaurant Table & Reservation Management

A per-tenant Business Central extension that manages floor plans, live table status and guest reservations, linking covers and turns to your BC POS. Built, installed and supported by ECOSIRE on your own environment.

  • Visual floor plan and live table-status board (Available, Reserved, Seated, Needs Cleaning, Held) rendered from AL tables and surfaced on a BC role-center cue
  • Reservation capture from web, phone and walk-in, written through the BC REST/OData v4 API so an external booking widget and your host desk share one source of truth
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Tip Pooling & Service Charge Manager
Dynamics 365 Business Central

Tip Pooling & Service Charge Manager

A custom-built Business Central (AL) extension that calculates, pools and distributes tips and service charges across staff and shifts, with auditable allocations, clean GL postings and a payroll-ready payout export. Built, installed as a per-tenant extension and supported by ECOSIRE.

  • Tip and service-charge capture from POS and card terminals via the Business Central REST/OData v4 API or your POS connector
  • Configurable Tip Pool engine in dedicated AL tables: equal split, hours-weighted, points/role-weighted, or hybrid rules
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Making Tax Digital (UK VAT) for Business Central
Dynamics 365 Business Central

Making Tax Digital (UK VAT) for Business Central

A per-tenant Business Central AL extension that retrieves HMRC obligations, prepares the 9-box VAT return from your BC entries, and submits it through the Making Tax Digital API with the required fraud-prevention headers — built, installed and supported by ECOSIRE.

  • OAuth 2.0 authorization-code flow against HMRC's MTD VAT API, with secure token storage and automatic refresh handled inside Business Central
  • All mandatory HMRC fraud-prevention (Gov-Client / Gov-Vendor) HTTP headers populated and sent on every API request
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VAT Group & Reverse Charge Manager for Business Central
Dynamics 365 Business Central

VAT Group & Reverse Charge Manager for Business Central

A build-to-order Business Central extension that handles VAT group consolidation, reverse charge, domestic reverse charge and split-payment scenarios cleanly — installed as a per-tenant AL extension and supported by ECOSIRE.

  • VAT group representative consolidation — aggregate VAT entries from member companies into a single representative return while preserving each member's audit trail
  • Reverse charge setup that drives the correct VAT Business and VAT Product Posting Group combination automatically at document and journal line level
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Vertex-Style Enterprise Indirect Tax Determination for Business Central
Dynamics 365 Business Central

Vertex-Style Enterprise Indirect Tax Determination for Business Central

A build-to-order AL extension that brings Vertex-style enterprise indirect tax determination — multi-jurisdiction VAT/GST, use and excise tax, a cloud rate engine, and a product taxability matrix — into your own Business Central tenant, installed and supported by ECOSIRE.

  • Complex multi-jurisdiction determination — origin/destination, nexus and registration logic resolved per document line, not per posting group
  • Use tax and excise tax support beyond native VAT/GST, including self-assessment and accrual postings
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Withholding Tax (WHT) Management for Business Central
Dynamics 365 Business Central

Withholding Tax (WHT) Management for Business Central

A per-tenant Business Central AL extension that automates withholding tax rate determination, calculation on payments and invoices, certificate generation and statutory WHT return preparation across multiple countries — built, deployed and supported by ECOSIRE.

  • Configurable WHT rate table keyed by country, vendor, nature-of-payment code and amount threshold, editable from a dedicated BC setup page
  • Auto-calculation of withholding tax on purchase invoices, credit memos and payment journal lines via posting event subscribers — no manual journals
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Workforce Scheduling & Shift Roster for Business Central
Dynamics 365 Business Central

Workforce Scheduling & Shift Roster for Business Central

Drag-and-drop shift planning and rostering inside Business Central, tied to your HR employee data, availability, leave and attendance — built, installed as a per-tenant AL extension, and supported by ECOSIRE.

  • Drag-and-drop shift builder rendered as a custom AL page with reusable weekly/rotating roster templates you can clone per location or department
  • Availability- and leave-aware scheduling: event subscribers on the BC absence and HR tables flag or block shifts that collide with approved time-off
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Year-End Closing & Financial Period Management for Business Central
Dynamics 365 Business Central

Year-End Closing & Financial Period Management for Business Central

A build-to-order AL extension that turns Business Central year-end and period close into a guided, auditable workflow: ownership-driven checklists, automated accruals, reconciliation tracking, and period lock controls. Built, installed per-tenant, and supported by ECOSIRE.

  • Close checklist as custom AL tables and pages with task ownership, due-date offsets relative to period-end, and sign-off status, surfaced on the Accountant Role Center via cues and a dedicated activity page
  • Automated accruals and recurring journals scheduled through the Business Central Job Queue, including auto-reversing accrual entries posted on a defined cadence with reversal-date control
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AI Resume Screening & Candidate Matching for Dynamics 365
Dynamics 365 Business Central

AI Resume Screening & Candidate Matching for Dynamics 365

AI-powered resume parsing and job-to-candidate semantic matching that ranks applicants and auto-shortlists directly inside your Dynamics 365 Business Central recruiting flow — built, installed, and supported by ECOSIRE as a per-tenant AL extension.

  • LLM resume parsing (PDF/DOCX) into structured AL table fields via a background job queue — name, contact, skills, history, education, certifications
  • Semantic job-description-to-candidate matching that produces a numeric fit score per requisition
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AI Cash Application for Business Central
Dynamics 365 Business Central

AI Cash Application for Business Central

An AI-driven cash application extension for Dynamics 365 Business Central that parses remittances, ingests bank-feed and lockbox data, and auto-matches payments to open invoices with confidence scoring. Built, installed per-tenant, and supported by ECOSIRE.

  • AI remittance parsing from email, PDF attachments, and customer A/P portals — extracts payer, payment amount, invoice numbers, and deduction reasons
  • Auto-match engine that scores candidate applications (exact, fuzzy, and many-to-one) against open Customer Ledger Entries with a per-line confidence percentage
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AI Copilot Knowledge Assistant
Dynamics 365 Business Central

AI Copilot Knowledge Assistant

A permission-aware chat copilot inside Business Central that answers natural-language questions over your live BC data, grounds responses in your own documents, and drafts records and field values — built and installed by ECOSIRE as a per-tenant AL extension.

  • Natural-language queries over live Business Central data via the BC REST/OData v4 API and AL queries — no SQL, no export to a third-party tool
  • Permission-aware responses: every read and draft is scoped to the calling user's BC permission sets, so the copilot never returns data the user can't already see
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Power Automate / Zapier Integration Hub
Dynamics 365 Business Central

Power Automate / Zapier Integration Hub

A per-tenant Business Central extension that exposes rich event triggers and create/update/find actions to Power Automate, Zapier and Make, with a built-in webhook publisher and field-mapping engine. Built, installed and supported by ECOSIRE on your BC environment.

  • Pre-built event triggers for BC business events (sales/purchase order released, customer/vendor created, item ledger posted, approval requested, payment registered) surfaced as clean Power Automate, Zapier and Make triggers
  • Record actions to create, update, find/upsert and delete BC entities (customers, items, sales orders, journal lines) callable from any of the three platforms
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Braintree Connector for Business Central
Dynamics 365 Business Central

Braintree Connector for Business Central

A per-tenant AL extension that embeds PayPal Braintree card, PayPal, Venmo and digital-wallet acceptance directly into Business Central, with customer vaulting, recurring billing, 3DS2 and refund/dispute synchronization. Built, installed and supported by ECOSIRE on your tenant.

  • Card, PayPal, Venmo, Apple Pay and Google Pay acceptance through a single Braintree merchant account, surfaced on Business Central sales and payment pages
  • Customer vault tokenization: payment instruments stored as Braintree tokens against the BC Customer record, never raw PAN data in your tenant
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Cloud Backup & Restore
Dynamics 365 Business Central

Cloud Backup & Restore

A per-tenant Business Central (AL) extension that runs scheduled, encrypted backups of your BC data to your own Azure Blob Storage, with point-in-time restore and per-company/per-table scope. Built, installed, and supported by ECOSIRE on your environment.

  • Scheduled automated backups via a Business Central Job Queue entry — hourly, daily, or a custom cron-style cadence you choose
  • Per-company, per-table, or full-tenant backup scope, configured on an in-app Backup Setup page (page extension)
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Crypto / USDT Stablecoin Payments for Business Central
Dynamics 365 Business Central

Crypto / USDT Stablecoin Payments for Business Central

A per-tenant AL extension that lets your Business Central customers settle invoices in USDT, USDC and major crypto via pay-by-link or QR, with real-time fiat conversion, optional rate locking, and automatic reconciliation back to the originating invoice. Built, installed and supported by ECOSIRE on your tenant.

  • USDT and USDC stablecoin acceptance plus major crypto assets, denominated through your existing gateway account (Coinbase Commerce, BitPay, NOWPayments or similar)
  • Pay-by-link and dynamic QR code generated directly on the posted Sales Invoice via AL page extension
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CyberSource (Visa) Connector for Business Central
Dynamics 365 Business Central

CyberSource (Visa) Connector for Business Central

A build-to-order AL extension that connects Dynamics 365 Business Central to CyberSource (a Visa company) for enterprise card processing, tokenization, Decision Manager fraud screening and Level 2/3 data — built, installed per-tenant and supported by ECOSIRE.

  • Card authorize, capture, sale, refund and void executed directly from Business Central customer cards, sales documents and the Payment Journal via the CyberSource REST API
  • CyberSource Token Management Service (TMS) vault integration — a dedicated Payment Tokens table stores instrument identifiers, never raw PANs, keeping your tenant out of card-storage PCI scope
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Document Layout & Designer
Dynamics 365 Business Central

Document Layout & Designer

A build-to-order Business Central extension that brands and standardizes your outgoing documents — invoices, quotes, orders — with a best-practice layout package, per-customer and per-language variants, and a no-code theming editor. Built, installed and supported by ECOSIRE on your tenant.

  • Best-practice layout package for core sales documents: invoices, quotes, order confirmations, posted shipments, statements and credit memos
  • Branded Word and RDLC report layouts wired through the standard Custom Report Layout and Report Selections framework so they survive Business Central monthly updates
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Document Send & Email Manager
Dynamics 365 Business Central

Document Send & Email Manager

A build-to-order Dynamics 365 Business Central extension that lets your AR and customer service teams email documents directly from BC with language-versioned templates, editable bodies, personalization tokens and multiple attachments per send. Built, installed as a per-tenant extension and supported by ECOSIRE.

  • Email documents directly from Business Central document pages (Posted Sales Invoice, Sales Order, Customer statements and any document you nominate) via the native Send action
  • Language-versioned email templates that resolve subject, body and signature from the customer's Language Code, with a configurable fallback chain
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Easypaisa Payments Connector (Pakistan)
Dynamics 365 Business Central

Easypaisa Payments Connector (Pakistan)

A custom AL extension that lets your Pakistani business collect Easypaisa mobile-wallet payments directly against Business Central sales invoices — with pay links, QR codes, automatic settlement, and webhook reconciliation. Built, installed, and supported by ECOSIRE on your tenant.

  • Pay-link and QR-code generation on Posted Sales Invoice and Sales Invoice pages via an AL page extension, so customers settle from the Easypaisa app
  • Mobile-wallet collection in native PKR — no forced currency conversion or multi-currency setup required
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Egypt ETA e-Invoice & Payment Bridge for Business Central
Dynamics 365 Business Central

Egypt ETA e-Invoice & Payment Bridge for Business Central

A per-tenant Business Central AL extension that captures online payments and submits compliant ETA e-invoices and e-receipts in one workflow — built, installed and supported by ECOSIRE for Egyptian merchants under the e-invoicing mandate.

  • Payment capture (card, Fawry, mobile wallet) recorded directly against the posted Sales Invoice via a table/page extension, with the gateway transaction reference stored on the document
  • ETA-compliant e-invoice document assembly: builds the signed JSON per the ETA schema (issuer/receiver, line tax breakdown, activity and unit-of-measure codes) and submits through the ETA REST API
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Egypt ETA E-Invoicing Compliance
Dynamics 365 Business Central

Egypt ETA E-Invoicing Compliance

A build-to-order Business Central extension that submits Egyptian Tax Authority (ETA) e-invoices and e-receipts directly from your sales documents, with digital signature, UUID and submission-status tracking, EGS/GS1 item mapping and full Arabic document support.

  • Submits ETA e-invoices and e-receipts directly from Posted Sales Invoices, Credit Memos and POS documents via the ETA REST API
  • Digital signature integration for the required CAdES signing step (USB token / HSM / signing service), invoked automatically before submission
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Fawry Payment Gateway for Business Central
Dynamics 365 Business Central

Fawry Payment Gateway for Business Central

An Egypt-focused Fawry integration for Dynamics 365 Business Central, built as a per-tenant AL extension. Collect via cash-at-agent reference codes, Fawry Wallet, and cards; expose pay-by-reference on posted invoices; and auto-reconcile agent settlements against customer ledger entries.

  • Generates Fawry reference codes against posted BC sales invoices via the Fawry merchant API, stored on a document table extension
  • Accepts cash-at-agent, Fawry Wallet, and card collections through a single payment-method abstraction
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