应用程序和模块
覆盖 Odoo、ERPNext、Shopify、WooCommerce、Magento 2 与 Dynamics 365 Business Central 的企业级应用。标记为「即时下载」的应用今天即可交付，附带一次性许可证；标记为「按单定制」的应用由我们为您构建，并按您的需求范围报价。
4,655 个产品
筛选1
1081–1104，共 4063 个
Direct Debit, SEPA & ACH Processing
Mandate management, pre-notification, SEPA pain.008 and ACH NACHA file generation and return handling for Dynamics 365 Finance & Operations. Built to order for your banks after a fixed quotation.
- Mandate register with unique reference, creditor identifier, scheme, sequence type and full status lifecycle (draft, active, suspended, expired, cancelled, revoked)
- Automatic first-to-recurring sequence transition once a collection settles, and dormancy flagging before a mandate lapses
Document OCR & Data Extraction Engine
An X++ extension that reads inbound business documents and writes structured, confidence-scored records into Dynamics 365 Finance & Operations. Built to order for your document set — not an off-the-shelf download.
- X++ extension package with no overlayering — extension classes, chain-of-command, table and form extensions in your own model
- Document ingestion from monitored mailbox, drop folder, F&O Attachments pane, or REST endpoint into a staging table
eBay Marketplace Connector
A build-to-order eBay integration for Dynamics 365 Finance & Operations. ECOSIRE scopes, quotes and builds it for your estate as X++ extensions, then installs it in sandbox and production.
- Listing and offer publication from released products to eBay inventory items via the Sell Inventory API, with per-legal-entity marketplace, site and category mapping
- Product dimension to eBay variation mapping, with a dedicated marketplace attribute set so merchandising copy stays out of the F&O product master
Egypt ETA E-Invoicing Compliance
An X++ extension that submits signed JSON e-invoices and e-receipts from Dynamics 365 F&O to Egypt's ETA platform, with EGS/GS1 item coding and full clearance status tracking. Built to order after scoping and a fixed quote.
- ETA JSON document assembly for customer invoices, free text invoices, project invoices, credit notes and debit notes, with canonical serialization for signature validation
- Certificate-based signing of invoice and receipt documents before submission, configured per legal entity
Employee Self-Service Mobile App
A phone-first self-service app for leave, payslips, timesheets and approvals, built to order against your Dynamics 365 Finance & Operations data through secured OData entities.
- Leave request submission and cancellation writing to F&O, entering the standard workflow framework as the same work item a browser request creates
- Live leave balance and accrual display read from F&O leave types and leave enrolment, filtered to the signed-in Worker
Equipment Rental Contract Management
Rental contracts, reservations, availability calendars, off-rent and damage handling and recurring period billing built directly on Dynamics 365 Finance & Operations inventory and ledger. Built to order for your fleet and rate model.
- Rental contract header and line tables as X++ extension objects with a full lifecycle: quote, reserve, on-rent, extend, off-rent, inspect, close
- Reservations held against specific inventory serial numbers or asset records, not just an abstract on-hand quantity
Etsy & Handmade Marketplace Connector
A build-to-order X++ connector that syncs Etsy listings, variations, stock and orders with Dynamics 365 F&O, including marketplace-collected tax and payout reconciliation.
- OAuth 2.0 connection to the Etsy Open API with refresh-token handling, per-shop credentials and rate-limit-aware request pacing
- Explicit listing-to-product mapping pairing marketplace inventory offerings with released product variants built on EcoResProduct masters and product dimensions
EU VAT OSS & Intrastat Reporting
A build-to-order Dynamics 365 Finance & Operations extension that turns posted cross-border transactions into OSS VAT returns, EC Sales Lists and per-member-state Intrastat files. Built for your entities after a scoping call.
- Registration register per legal entity holding member states, scheme, filing frequency, thresholds and due-date calendar
- OSS return generation from posted CustInvoiceJour, credit notes and free text invoices, grouped by member state of consumption and VAT rate
Expense Management with Receipt OCR
Receipt OCR, card-feed matching, per diem and mileage policy checks layered onto expense management in Dynamics 365 Finance & Operations. Built to order after a scoping call and fixed quote.
- Power Apps canvas app on Dataverse via dual-write for phone capture, plus a monitored mailbox lane and PDF drop for desktop users
- Receipt images stored as document management attachments against the expense line, visible to approvers and auditors
Fabric & Data Lake Export Pipeline
A built-to-order pipeline that lands Dynamics 365 Finance & Operations data into Fabric or an Azure Data Lake with curated models. ECOSIRE scopes, builds and deploys it — no pre-packaged download.
- Curated selection of Dynamics 365 Finance & Operations tables and data entities driven by your actual reporting requirements, each documented with grain, keys and dependent reports
- Bronze, silver and gold layering: raw landing, cleansed and conformed, then star schemas ready for reporting
Fixed Asset Lifecycle Management
A build-to-order fixed asset lifecycle extension for Dynamics 365 Finance & Operations covering barcode verification, componentisation, inter-entity transfers and parallel books. Built for you after a fixed quote.
- Tag number sequence separate from the asset ID, extending AssetTable so re-tagging never disturbs the register
- Verification session header and lines scoped by legal entity, location, asset group, custodian or ledger dimension
GCC Payroll, WPS & Gratuity
Gulf payroll for Dynamics 365 Finance & Operations: WPS files, gratuity, social insurance and Arabic payslips. Nothing is pre-built - we scope, quote, then build it for your legal entities.
- Pay elements with fixed, percentage, formula and attendance-driven calculation types, each carrying its own gratuity, social insurance and overtime base flags
- Pay cycles and pay periods defined per legal entity, with payroll calculation running in the SysOperation batch framework
GCC VAT Return & Filing Pack
A build-to-order Dynamics 365 Finance & Operations extension that turns your posted tax transactions into GCC-shaped VAT returns, reverse-charge treatments and audit files. Built for your entities after a fixed quote.
- Return-definition framework with per-jurisdiction box layouts, bound to legal entities and their sales tax settlement periods
- Box mapping rules driven by tax codes, tax groups, item tax groups, tax direction and transaction origin — configured as data, not code
Germany XRechnung & ZUGFeRD Compliance
A build-to-order Dynamics 365 Finance & Operations extension that generates, validates and transmits XRechnung (UBL/CII) and hybrid ZUGFeRD PDF/A-3 invoices. ECOSIRE builds it for your entities after a scoping call.
- Electronic reporting format configurations for XRechnung in UBL 2.1 Invoice and CreditNote syntax, derived from the standard invoice data model
- UN/CEFACT CII cross-industry invoice output, selectable per customer or legal entity where the receiving authority requires it
