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Allegro Connector for Business Central
Dynamics 365 Business Central

Allegro Connector for Business Central

A build-to-order AL extension that links Poland's leading marketplace, Allegro, to Dynamics 365 Business Central — order import, offer/listing publishing, two-way stock and price sync, Allegro Smart! tracking write-back, and PL/EU VAT-correct invoicing. Built, installed per-tenant and supported by ECOSIRE.

  • Allegro REST API integration via OAuth2 (authorization-code and device flow), with token refresh handled inside a dedicated AL codeunit and credentials stored on the Allegro Setup page
  • Inbound order import: Allegro checkout-form orders pulled on a Job Queue schedule and posted as BC Sales Orders with mapped customer, currency, shipping method and tax
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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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Aramex Shipping Connector (Middle East)
Dynamics 365 Business Central

Aramex Shipping Connector (Middle East)

A custom AL extension that connects Dynamics 365 Business Central directly to the Aramex Shipping & Tracking API — book pickups, generate AWB labels, calculate live rates, handle COD and sync tracking, built and installed by ECOSIRE for GCC/MENA shippers.

  • Aramex Shipping & Tracking API integration over HTTPS using Business Central's native HttpClient — no middleware server required
  • Per-company Aramex Setup page storing account number, account PIN, entity and credentials for UAE, KSA, Kuwait and other GCC/MENA accounts
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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
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Barcode Scanning & Data Collection App
Dynamics 365 Business Central

Barcode Scanning & Data Collection App

Lightweight mobile barcode scanning for receiving, counting, picking and shipping that connects handheld scanners and phones directly to your Business Central documents — built and installed by ECOSIRE as a per-tenant AL extension.

  • Scan-driven receiving against open Purchase Orders with quantity and over-receipt tolerance validation
  • Pick and pack against Sales Orders and Warehouse Shipments using Warehouse Activity Lines
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BigCommerce Connector for Business Central
Dynamics 365 Business Central

BigCommerce Connector for Business Central

A per-tenant AL extension that keeps BigCommerce and Business Central in sync — orders and customers flow in, catalog and pricing publish out, and inventory stays accurate in real time. Built, installed and supported by ECOSIRE on your environment.

  • Bi-directional order and customer sync — BigCommerce orders create Sales Orders or posted invoices in BC, with new shoppers matched or created as BC Customers under the correct posting group and currency
  • Catalog publish from Business Central — item cards, descriptions, variants, categories and images push out to one or more BigCommerce storefronts from BC as the source of truth
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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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Demand Forecasting & Inventory Optimization
Dynamics 365 Business Central

Demand Forecasting & Inventory Optimization

A custom-built Dynamics 365 Business Central extension that converts your BC sales history into AI-driven demand forecasts, optimized safety-stock and reorder points, and automated purchase proposals — engineered, installed per-tenant, and supported by ECOSIRE.

  • Statistical baselines (moving average + exponential smoothing) combined with an AI demand model trained on your BC sales history
  • Seasonality and trend modeling per item / item-category / location, configurable to your planning calendar
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DHL / FedEx / UPS Carrier Connector
Dynamics 365 Business Central

DHL / FedEx / UPS Carrier Connector

A per-tenant AL extension that wires your own DHL Express, FedEx and UPS accounts straight into Business Central so users print compliant labels and pull live rates on sales orders without leaving the ERP. Built, installed and supported by ECOSIRE.

  • Direct authentication to your own DHL Express (MyDHL API), FedEx (RESTful API) and UPS (OAuth REST) accounts — no aggregator markup on negotiated rates
  • Live rate quotes pulled on Sales Quotes and Sales Orders via AL event subscribers, surfaced as selectable shipping-method options
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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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Enterprise Asset Management / CMMS
Dynamics 365 Business Central

Enterprise Asset Management / CMMS

An embedded EAM/CMMS extension for Dynamics 365 Business Central — asset register with hierarchy, preventive and condition-based maintenance schedules, work orders with labor and parts costing, and spare-parts inventory tied to BC items. Built to order, installed as a per-tenant AL extension, and supported by ECOSIRE.

  • Asset register with multi-level hierarchy (site, production line, machine, component) and complete per-asset service and cost history
  • Preventive maintenance schedules driven by calendar intervals or meter/counter thresholds, auto-generating work orders via the BC Job Queue
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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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eBay Connector for Business Central
Dynamics 365 Business Central

eBay Connector for Business Central

A build-to-order AL extension that syncs eBay listings, orders, inventory and shipment tracking with Dynamics 365 Business Central in near real time. Built, installed per-tenant and supported by ECOSIRE.

  • Automatic download of new and changed eBay orders into native BC Sales Orders via a scheduled job queue entry
  • Buyer-to-Customer mapping with auto-create or match on email / eBay username, including ship-to address parsing
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EDI Connector for Business Central
Dynamics 365 Business Central

EDI Connector for Business Central

A build-to-order AL extension that automates trading-partner EDI inside Business Central — translating 850/855/856/810/940/945 and more directly into BC sales orders, purchase orders, warehouse shipments and posted invoices, with AS2/SFTP/VAN transport and SSCC-18 carton labels.

  • Inbound 850 Purchase Order translated directly into a Business Central sales order, with line, pricing and ship-to mapping per trading partner
  • Outbound 855 Purchase Order Acknowledgment generated from the BC sales order, including line-level accept/reject/change responses
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EDI Connector for Marketplaces & Retailers in Business Central
Dynamics 365 Business Central

EDI Connector for Marketplaces & Retailers in Business Central

A build-to-order per-tenant AL extension that automates inbound 850 purchase orders, 855 acknowledgments, 856 ASNs and 810 invoices between Business Central and your retail trading partners, marketplaces and 3PLs — including drop-ship automation and GS1 UCC-128 compliant labeling. Built, installed and supported by ECOSIRE on your environment.

  • Inbound EDI 850 purchase orders auto-imported as draft or released Business Central Sales Orders, with line/item/UoM cross-reference mapping per trading partner
  • Outbound 855 Purchase Order Acknowledgment generated from order confirmation, including item-accept, item-reject and quantity-change logic
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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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Egypt E-Invoicing & E-Receipt Connector for Business Central
Dynamics 365 Business Central

Egypt E-Invoicing & E-Receipt Connector for Business Central

A per-tenant Business Central AL extension that submits ETA-compliant e-invoices and e-receipts, handles digital signatures and UUIDs, maps GS1/EGS item codes, and tracks real-time clearance — built, installed, and supported by ECOSIRE on your tenant.

  • ETA e-invoice and e-receipt submission directly from Posted Sales Invoices, Credit Memos, and BC POS receipts
  • Document digital signature handling (CADES, USB-token or HSM) as required for ETA Phase 2 clearance
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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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UAE FTA E-Invoicing Compliance
Dynamics 365 Business Central

UAE FTA E-Invoicing Compliance

A per-tenant Business Central extension that connects your posted invoices and credit notes directly to the UAE FTA / Peppol clearance network — validation, submission, acknowledgment and bilingual output — built, installed and supported by ECOSIRE for the 2027 mandate.

  • Per-tenant AL extension installed on your own Business Central environment (cloud SaaS or on-prem) — not a shared AppSource app
  • Direct connectivity to the UAE FTA / Peppol clearance network through your chosen Accredited Service Provider (ASP) endpoint
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