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193–216，共 249 个

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UAE HR & Payroll for Business Central (WPS-Compliant)
Dynamics 365 Business Central

UAE HR & Payroll for Business Central (WPS-Compliant)

A localized UAE payroll extension for Dynamics 365 Business Central with automated WPS SIF file generation, end-of-service gratuity, leave/air-ticket/overtime accruals, and VAT-aware GL posting — built, installed as a per-tenant extension, and supported by ECOSIRE.

  • WPS SIF (Salary Information File) generation: fixed-length Salary Control Record + Employee Detail Records assembled from posted payroll, ready for bank/WPS-agent upload
  • End-of-service gratuity auto-calculation per UAE Labour Law (21 days/year first 5 years, 30 days thereafter, pro-rated, with limited vs unlimited contract and resignation rules)
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UAE Localization Pack for Business Central
Dynamics 365 Business Central

UAE Localization Pack for Business Central

UAE statutory localization for Microsoft Dynamics 365 Business Central — FTA VAT return generation, UAE corporate tax fields, bilingual Arabic invoices, designated-zone VAT handling and WPS payroll-ready exports. Delivered as a per-tenant AL extension that ECOSIRE builds, installs and supports on your own Business Central environment.

  • FTA VAT Return generator that aggregates VAT entries into the FTA 201 box structure with a reviewable preview before export
  • UAE corporate tax classification fields added to Company Information, Customer, Vendor and G/L Entry via table extensions
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UK Payroll for Business Central (HMRC RTI & Auto-Enrolment)
Dynamics 365 Business Central

UK Payroll for Business Central (HMRC RTI & Auto-Enrolment)

An HMRC-recognised UK payroll engine built directly into Business Central as a per-tenant AL extension — RTI submissions, PAYE/NI, pension auto-enrolment and statutory pay, built, installed and supported by ECOSIRE on your own BC environment.

  • RTI Full Payment Submission (FPS) and Employer Payment Summary (EPS) sent directly to HMRC's RTI gateway over its government XML API, with IRmark, correlation IDs and error responses logged per pay period
  • PAYE income tax calculation per pay run using current HMRC tax codes, bands and thresholds, including week-1/month-1 and emergency code handling
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US Payroll & ACA Compliance for Business Central
Dynamics 365 Business Central

US Payroll & ACA Compliance for Business Central

A per-tenant AL extension that runs compliant US payroll inside Business Central — federal and state tax calculation, 941/940/W-2 and ACA 1095-C e-filing, garnishments, benefit deductions, ACH direct deposit and employee self-service. Built, installed and supported by ECOSIRE.

  • Federal, state and local income-tax withholding calculated per pay period using configurable tax tables, with FICA, FUTA/SUTA and additional-Medicare handling
  • Form 941 (quarterly) and 940 (annual) generation with IRS-conformant output and electronic filing
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VAT Return & E-Reporting Automation for Business Central
Dynamics 365 Business Central

VAT Return & E-Reporting Automation for Business Central

A custom-built, per-tenant Business Central extension that prepares, validates and e-files periodic VAT/GST returns and digital reports across multiple countries — built, installed and supported by ECOSIRE on your own BC environment.

  • Configurable VAT return templates per country, with box layout, period frequency and rounding rules held as data — not hard-coded
  • Box mapping from VAT entries and VAT Posting Setup, with drill-down from any return box to source VAT entries and original documents
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WhatsApp & SMS Notifications for Business Central
Dynamics 365 Business Central

WhatsApp & SMS Notifications for Business Central

Send order, invoice, payment, and delivery notifications from Business Central via the WhatsApp Business API and multi-gateway SMS — a per-tenant AL extension built, installed, and supported by ECOSIRE.

  • WhatsApp Business Cloud API integration over HttpClient for templated, opt-in customer messaging
  • Multi-gateway SMS abstraction (e.g. Twilio, Vonage, or a regional gateway) selectable per message type or fallback
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Bulk WhatsApp & SMS Campaigns for Dynamics 365
Dynamics 365 Business Central

Bulk WhatsApp & SMS Campaigns for Dynamics 365

A build-to-order Business Central AL extension that sends segmented bulk WhatsApp and SMS broadcasts straight from CRM marketing lists, with approved template campaigns, scheduled drips, consent management, and full delivery, read, and reply analytics.

  • Bulk send to Business Central CRM segments and marketing lists, with live recipient counts and deduplication before dispatch
  • Approved WhatsApp template campaigns mapped to your Meta-registered message templates, with variable placeholders bound to BC contact fields
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Telephony / Click-to-Call for Dynamics 365
Dynamics 365 Business Central

Telephony / Click-to-Call for Dynamics 365

A custom AL extension that wires your cloud phone system (RingCentral, Twilio, or Vonage) into Dynamics 365 Business Central — click-to-dial from any phone field, inbound screen pop to the matched record, and automatic call logging to the activity timeline. Built, installed per-tenant, and supported by ECOSIRE.

  • Click-to-dial actions added via AL page extensions to every phone field on Customer, Vendor, Contact, and Contact pages
  • Outbound calls placed through the provider API (RingCentral RingOut, Twilio Programmable Voice, or Vonage Voice API) from a Business Central codeunit over HTTPS
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Advanced Approval Workflows
Dynamics 365 Business Central

Advanced Approval Workflows

Configurable, rule-based approval matrices for every Business Central document type, with per-workflow approvers, amount limits, delegation, and email/mobile responses. Built and installed by ECOSIRE as a per-tenant AL extension.

  • Separate approval matrix per document type — purchase orders, vendor invoices, sales documents, GL/payment/item journals, requisitions, and custom documents each get their own rules
  • Amount-based approval limits that vary by document type and dimension (department, project, cost center), not just one global approval limit
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Adyen Payment Orchestration for Business Central
Dynamics 365 Business Central

Adyen Payment Orchestration for Business Central

A build-to-order AL extension that brings Adyen's 150+ global payment methods and unified settlement reconciliation into Business Central accounts receivable, complementing the first-party D365 Commerce Adyen connector.

  • 150+ local and global payment methods through a single Adyen merchant account, surfaced inside Business Central AR
  • Scheduled import of Adyen settlement detail reports via a Business Central job queue entry calling the Adyen API
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AI Payables Agent
Dynamics 365 Business Central

AI Payables Agent

An autonomous agent extension for Dynamics 365 Business Central that ingests vendor invoices from a mailbox, extracts and validates header and line data, matches them to purchase orders, flags exceptions, and drafts purchase invoices ready for approval. Built, installed as a per-tenant AL extension, and supported by ECOSIRE on your own BC environment.

  • Mailbox ingestion via a scheduled Job Queue entry that polls a shared mailbox or Outlook folder and captures PDF/image invoice attachments into BC
  • AI extraction of header and line data using Azure AI Document Intelligence or Azure OpenAI, called through an outbound HTTP request from AL
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AI Sales Order Agent
Dynamics 365 Business Central

AI Sales Order Agent

An autonomous AL extension that monitors a mailbox, identifies the customer and requested items, checks availability, and drafts quotes and sales orders inside Business Central. Built, installed as a per-tenant extension, and supported by ECOSIRE.

  • Job Queue-scheduled mailbox polling of a designated shared mailbox via the Microsoft Graph API
  • LLM-based extraction of customer, requested items, quantities and units of measure from free-text email bodies and PDF attachments
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AP Invoice Capture & OCR Automation
Dynamics 365 Business Central

AP Invoice Capture & OCR Automation

A custom-built Business Central extension that captures PDF and scanned vendor invoices via OCR, extracts header and line data, matches lines to existing purchase order lines, and creates draft purchase invoices ready for approval — built, installed per-tenant, and supported by ECOSIRE.

  • AI/OCR extraction of invoice header fields (vendor, invoice no., dates, currency, totals, tax) from PDF and scanned image invoices
  • Line-level extraction of item/description, quantity, unit price, and amount into draft purchase invoice lines
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Vendor / Accounts Payable Payments Automation for Business Central
Dynamics 365 Business Central

Vendor / Accounts Payable Payments Automation for Business Central

A build-to-order Business Central per-tenant AL extension that automates outbound vendor, employee and customer payments — payment journal runs, SEPA/NACHA/BACS/ISO 20022 bank-file generation, approval workflows with segregation of duties, positive-pay fraud controls, and status import reconciliation. Built, installed and supported by ECOSIRE on your tenant.

  • Multi-party payment runs from a single workspace — vendor invoices, employee expense reimbursements, and customer refunds — built on extensions to the Business Central Payment Journal
  • Bank-file generation for SEPA (pain.001), US NACHA ACH, UK BACS (Standard 18), and generic ISO 20022, mapped to your exact bank specifications
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Authorize.Net Connector for Business Central
Dynamics 365 Business Central

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.

  • Page extensions on Sales Order, Sales Invoice and Posted Sales Invoice add Authorize, Capture, Void and Refund actions inline
  • Full and partial refunds against settled transactions, with the original Authorize.Net reference ID carried automatically
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Bank Statement Import & E-Reconciliation — A per-tenant Business Central AL extension that imports CSV, XML, MT940 and CAMT
Dynamics 365 Business Central

Bank Statement Import & E-Reconciliation

A per-tenant Business Central AL extension that imports CSV, XML, MT940 and CAMT.053 bank statements, applies a configurable matching-rules engine, and auto-reconciles transactions against your bank account ledger entries and open customer/vendor invoices — with a clean exception queue for the rest.

  • Statement import engine for CSV, XML, MT940 and ISO 20022 CAMT.053 files into Bank Account Reconciliation lines
  • Configurable auto-matching rules engine matching statement lines against bank account ledger entries by amount, date window, document number and text patterns
从$999.00起起步价——最终按您的需求范围报价
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EBizCharge-style Card & ACH Processing for Business Central
Dynamics 365 Business Central

EBizCharge-style Card & ACH Processing for Business Central

A gateway-agnostic card and ACH processing layer built directly into Business Central — pay-links, bulk payment requests, EMV terminals, tokenized stored cards and Level 2/3 interchange optimization, delivered as a supported per-tenant AL extension.

  • Gateway abstraction layer in AL — one interface brokering Authorize.Net, Stripe, CardConnect (Fiserv) and similar, so AR keeps one workflow across processors
  • Hosted pay-links emailed per invoice, with customer-facing payment status written back to the BC ledger entry
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Click-to-Pay Links & Customer Payment Portal for Business Central
Dynamics 365 Business Central

Click-to-Pay Links & Customer Payment Portal for Business Central

A custom-built Business Central per-tenant extension that puts a secure pay-link on every posted invoice and gives your customers a branded self-service portal to view and settle open invoices by card, ACH, or wallet. Built, installed, and supported by ECOSIRE.

  • Per-invoice secure pay-by-link generated automatically on invoice posting via an AL event subscriber, with a tokenized one-time URL that never exposes BC credentials
  • Branded self-service customer payment portal (your logo, colors, domain) reading open documents through the Business Central REST/OData v4 API
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AR Collections Automation & Dunning for Business Central
Dynamics 365 Business Central

AR Collections Automation & Dunning for Business Central

A custom-built Business Central (AL) extension that automates past-due reminders, multi-step dunning cadences and click-to-pay follow-ups so your AR team recovers receivables faster — built, installed per-tenant and supported by ECOSIRE.

  • Configurable multi-step dunning cadences with per-level reminder templates, extending Business Central's native Reminder Terms and reminder levels
  • Job Queue-driven automation that evaluates overdue Customer Ledger Entries on a schedule and generates the correct reminder level automatically
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Data Import/Export Power Tool
Dynamics 365 Business Central

Data Import/Export Power Tool

High-speed bulk import, export, mass-update and delete of Business Central data on any table — a per-tenant AL extension that ECOSIRE builds, installs and supports on your tenant.

  • Bulk import from text/CSV directly into any Business Central table, typically 30x+ faster than RapidStart configuration packages
  • Configurable field mapping with optional AL table-relation and field validation so ledger and master-data integrity is preserved
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Document Management & Archive (DMS)
Dynamics 365 Business Central

Document Management & Archive (DMS)

Store, manage and access documents directly from any Business Central record with full version, folder and audit control — backed by SharePoint or Azure Blob and built to order by ECOSIRE.

  • Attach and store documents on ANY Business Central record via table and page extensions — Sales/Purchase documents, Customer, Vendor, Item, Job, and your custom tables
  • Pluggable storage backend: your own SharePoint Online document library OR an Azure Blob Storage container (documents stay out of the BC database, keeping it lean)
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Easypaisa Payment Gateway for Business Central
Dynamics 365 Business Central

Easypaisa Payment Gateway for Business Central

A build-to-order AL extension that connects Microsoft Dynamics 365 Business Central to Easypaisa, letting Pakistani merchants collect wallet, card and Raast payments against invoices with pay-by-link, QR, auto-reconciliation and refunds.

  • Easypaisa wallet, card and Raast acceptance wired into Business Central via the gateway's merchant APIs
  • Per-tenant AL extension — installed on your own BC cloud or on-prem environment, not a shared multi-tenant app
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E-Documents Connector (Peppol & UBL)
Dynamics 365 Business Central

E-Documents Connector (Peppol & UBL)

Send and receive compliant electronic documents over Peppol/UBL directly from Business Central, with outbound dispatch, inbound PO matching, and full per-document status tracking. Built, installed and supported by ECOSIRE as a per-tenant extension.

  • UBL 2.1 / Peppol BIS Billing 3.0 document generation from posted Sales Invoices and Credit Memos
  • Inbound e-document receipt, XML parsing, and automatic matching against open Purchase Orders
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India GST E-Invoice & E-Way Bill
Dynamics 365 Business Central

India GST E-Invoice & E-Way Bill

A custom-built, per-tenant Business Central AL extension that submits invoices to the GST Invoice Registration Portal (IRP), captures the IRN and signed QR, generates and updates e-way bills, validates GSTINs, and produces GSTR-ready data — installed and supported on your environment by ECOSIRE.

  • One-click IRP submission from a posted sales invoice action that returns and stores the IRN, acknowledgement number, and signed QR code on the document
  • Automatic rendering of the GST signed QR code onto your invoice report layout via a report extension
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