适用于 Odoo、ERPNext、Shopify 等的应用程序

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SAP Business One

3PL and Outsourced Warehouse Integration

A build-to-order SAP Business One integration with your 3PL: order release, shipment and tracking confirmation, receipts and stock adjustments posted automatically, built to your provider's spec.

Sales Order (object type 17) release to the 3PL filtered by warehouse, shipping method, customer, order status, hold flag or credit result
Shipment confirmations posted as Deliveries (object type 15) with BaseEntry and BaseLine links so partial shipments leave the unshipped balance open

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

AI Document Capture and AP Invoice Automation

OCR capture and two- and three-way matched A/P invoice posting for SAP Business One. Built to order for your suppliers, tolerances and approval rules after a scoping call and fixed quote.

Multi-channel intake — monitored mailbox, watched folder, SFTP drop or in-SAP upload — staged in a User-Defined Table with the original file retained and hashed
Supplier resolution against Business Partner master data (OCRD) by tax registration number, bank details or sending domain rather than name matching alone

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

AI Financial Close and Reconciliation Assistant

A guided month-end close and reconciliation assistant for SAP Business One, built to order for your chart of accounts, period calendar and approval rules. Nothing is pre-packaged.

UDO-based close checklist templates instantiated per posting period, with owner, dependency and due-offset per task
Task completion verified against real evidence — a Journal Entry, A/R Invoice or reconciliation actually existing in the period

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

AI Inventory and Margin Anomaly Detection

A build-to-order SAP Business One add-on that scores invoice, inventory and price-list activity for anomalies — negative margin, dead stock, shrink and price drift — and routes them for review. ECOSIRE builds it for your company after a fixed quotation.

Line-level realised margin computed from A/R Invoice and A/R Credit Memo lines against moving-average or FIFO item cost as configured in your company
Below-cost and below-floor detection on Sales Order and A/R Invoice lines, with optional approval procedure gating before the document posts

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

AI Sales Assistant and Natural Language Query

A conversational analytics layer for SAP Business One that answers plain-language questions on sales, margin and stock. Built to order for your company database, quoted after a scoping call and installed per tenant.

Plain-language questions resolved against a curated semantic map of your SAP Business One objects rather than an open-ended guess at the schema
Read access via the SAP Business One Service Layer (OData v4) with parameterised read-only company-database queries for heavy aggregations

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Amazon Marketplace Connector

A SAP Business One add-on that syncs Amazon Seller Central orders, FBA inventory, settlements and returns into Sales Orders and A/R Invoices. Built to order for your company database after a scoping call.

Scheduled order pull from the Amazon Selling Partner API creating SAP Business One Sales Orders, with Amazon order id, marketplace id, fulfilment channel and ship-by date written to User-Defined Fields on the order header.
Duplicate-safe ingestion enforced at the database level: a unique index on the Amazon order id UDF means re-polls, retries and concurrent job runs cannot create a second Sales Order or A/R Invoice.

从$1499.00起起步价——最终按您的需求范围报价

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SAP Business One

Apparel and Footwear Style Matrix

A build-to-order SAP Business One add-on adding style, colour and size matrix entry, seasonal range planning and pack allocation. Built for your company database after a fixed quotation, not downloaded.

Style user-defined object (UDO) that generates every colour and size permutation into the item master via the DI API or Service Layer, stamping style, colour, size, size index, season and range user-defined fields on each row
Colour-by-size matrix entry for Sales Quotations, Sales Orders, A/R Invoices and A/R Credit Memos, posting real document lines through the Service Layer so price lists, special prices, tax and approval procedures apply unchanged

从$1499.00起起步价——最终按您的需求范围报价

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SAP Business One

Approval Workflow and Alert Designer

A rule builder for SAP Business One that adds multi-level, value-based and conditional approvals plus email and mobile notifications beyond native approval procedures. Built to order for your company database after a scoping call and fixed quote.

Rule builder stored as User-Defined Objects over User-Defined Tables, maintained by finance users rather than hard-coded
Approval scope across Purchase Request, Purchase Order, A/P Invoice, Sales Order, Sales Quotation, A/R Credit Memo, Journal Entry and Goods Issue

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Audit Trail and Change Log Compliance

A build-to-order SAP Business One add-on that records field-level changes, logins and sensitive-data edits into queryable audit tables with alerts and auditor-ready exports. Built for your company database after a scoping call.

Field-level change capture on Business Partners (OCRD/CRD1), Items (OITM), Sales Orders, A/R and A/P Invoices, Purchase Orders, Journal Entries (OJDT/JDT1) and incoming/outgoing Payments, storing old value, new value, field name and document key
Service Layer (REST) and DI API interception so integration-driven changes are logged with the calling channel identified, not attributed to a generic service account

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

B2B Customer Self-Service Portal

A build-to-order B2B portal on top of SAP Business One letting wholesale customers reorder at their own contract pricing, check availability, track Deliveries and download A/R Invoices. Built for your catalogue and pricing after a scoped quotation.

Portal users linked to Business Partners and Contacts, with role-based permissions for browsing, ordering, approving and viewing financials
Multiple ship-to addresses per account drawn from the Business Partner master, and parent access across several Business Partner codes

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Bank Statement Import and Auto Reconciliation

A build-to-order SAP Business One add-on that imports MT940, CAMT.053 and bank CSV statements, matches lines against open A/R and A/P invoices with configurable rules, and posts Incoming and Outgoing Payments. Built for your banks after a scoping call and fixed quote.

Parsers for SWIFT MT940 and MT942, ISO 20022 CAMT.053 and CAMT.054, and bank-specific CSV or Excel exports
Per-bank import profiles held as User-Defined Objects covering column mapping, date and decimal formats, sign convention and narration field structure

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Batch and Serial Traceability

One-click forward and backward genealogy across batches and serials in SAP Business One, with FEFO allocation, expiry control and recall reporting. Built to order for your company database after a scoping call and fixed quote.

Backward genealogy from a finished batch through every Production Order component issue to the originating Goods Receipt PO and supplier batch
Forward genealogy from a supplier or raw-material batch to every finished batch, Delivery, A/R Invoice and receiving Business Partner

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

BigCommerce Store Connector

A build-to-order SAP Business One connector for BigCommerce that keeps orders, customers, catalogue, B2B price lists and stock in step. Scoped and built for your company database.

Sales Order creation in SAP Business One from BigCommerce orders through the Service Layer, with the store order ID in a UDF so replays never duplicate documents
Business Partner creation and matching in OCRD with a configurable single-channel-BP model for B2C and one-BP-per-account model for trade customers

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Bin Location Optimization and Wave Picking

A build-to-order SAP Business One add-on adding slotting, replenishment rules, wave and batch picking, pick-path optimisation and scanned pack verification on top of B1 bin locations. Built for your warehouse after a fixed quote.

Bin attribute extension via UDFs for zone, aisle, level, pick face or bulk, volume and weight capacity, and permitted item class
Slotting engine scoring current item placement against Sales Order and Delivery demand history, producing a re-slotting worklist

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Brazil NF-e and NFS-e Fiscal Documents

A build-to-order SAP Business One add-on covering NF-e and NFS-e transmission to SEFAZ, DANFE printing, CFOP-driven tax determination and the full cancellation and CC-e workflow.

NF-e XML generation from Deliveries or A/R Invoices with A1 certificate signing and transmission to the state SEFAZ webservice
Asynchronous authorisation handling with access key, protocol number and timestamp written back to document UDFs and the NF-e UDO

从$1499.00起起步价——最终按您的需求范围报价

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SAP Business One

Cash Flow Forecasting and Treasury View

A rolling cash flow forecast and treasury dashboard for SAP Business One, built from open A/R, A/P, orders and loan schedules. Built to order for your company after a scoping call — nothing pre-packaged.

Rolling forecast engine with configurable buckets (daily, weekly, monthly) recalculated on demand or by a scheduled job, without exporting anything to a spreadsheet
Committed inflow model from open A/R Invoices net of Incoming Payments, credit memos and internal reconciliation, dated by Payment Terms and adjusted by measured Business Partner payment behaviour

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Construction Project Costing and Progress Billing

A build-to-order SAP Business One add-on that adds cost-code budgets, subcontractor certificates, retention, variation orders and progress billing to B1 projects. ECOSIRE builds it for your company file after a fixed quote.

Hierarchical Cost Code master registered as a UDO with B1 authorisations, approval procedures, Change Log and data ownership
Budget versions in UDTs holding original budget, approved variations and current forecast per cost code and cost class

从$1499.00起起步价——最终按您的需求范围报价

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SAP Business One

Container Shipment Tracking and Landed Cost

A build-to-order SAP Business One add-on that tracks import containers end to end and apportions freight, duty, insurance and clearing charges across shipment lines so item cost is true. Built for your database after a fixed quote.

Shipment or container record as a User-Defined Object holding container and bill of lading or air waybill number, vessel or flight, incoterm, ETD and ETA, port of loading and discharge, forwarder and clearing agent
One shipment links purchase order and Goods Receipt PO lines from multiple Business Partners (OCRD), so a consolidated container is a single managed record

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Tokenized Card Payments and Stored Credentials

A build-to-order SAP Business One add-on that authorises, captures and refunds card payments through your gateway using tokens only — no card numbers stored in SAP. Scoped, quoted and built for your gateway and company database.

Hosted-field or hosted-page card entry launched from the SAP Business One client, returning a gateway token so no PAN or CVV is written to the company database
Stored credentials held in a User-Defined Object over a User-Defined Table, carrying token, card brand, last four digits, expiry and Business Partner link

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Credit Control and Collections Management

Turns SAP Business One AR ageing into a collections process: credit limits, exposure-based blocking, risk scoring, promise-to-pay and dunning workflows. Build-to-order, quoted and built for your company.

Customer credit file as a User-Defined Object holding requested and approved limits, effective and review dates, security, guarantees, credit insurance cover and the full decision trail behind every change
Risk score computed from your own history — measured days beyond terms across A/R Invoices and Incoming Payments, DSO trend, returned payments, broken promises, disputed proportion and account age — with configurable weights and named bands

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Cross-ERP Data Export and Handover Bridge

A repeatable extraction and mapping bridge that pulls SAP Business One masters, balances and history into target-ready files for a migration, entity split or group system. Built to order for your target.

Typed extractors over the Service Layer and DI API for Business Partners including addresses, contact persons, payment terms and control accounts
Item master extraction with item groups, unit-of-measure groups, barcodes, price lists and per-Warehouse stock quantities

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Report and Print Layout Customization Pack

Custom Crystal Reports print layouts for SAP Business One documents, plus batch printing and email dispatch. Built to order for your company database after a scoping call and fixed quote.

Crystal Reports layouts authored for A/R Invoice, A/R Credit Memo, Delivery, Sales Order, Sales Quotation, Purchase Order, A/P Invoice, Incoming Payment receipt and Inventory Transfer, registered as defaults in Report and Layout Manager
Business Partner statement of account layout driven from open A/R Invoice, Credit Memo and Incoming Payment balances

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Customer Loyalty and Rewards Program

A build-to-order SAP Business One add-on for points accrual, tiers, vouchers and redemption tracked against Business Partners and A/R Invoices. Built to your rules after a fixed quotation.

Loyalty program user-defined object with earn rules scoped by Item Group, Business Partner Group, Price List, campaign date window and multiplier, supporting parallel retail and trade schemes with precedence rules
Member records linked to Business Partner master data or to a contact person, with card number, enrolment date, consent flag, channel preference and status stored as user-defined fields on the master record

从$999.00起起步价——最终按您的需求范围报价

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SAP Business One

Customs and Import Export Documentation

A build-to-order SAP Business One add-on that turns Sales Orders, Deliveries and Purchase documents into complete customs and export document packs with HS codes and duty calculations. ECOSIRE builds it for your company after a fixed quotation.

HS/HTS code, country of origin and statistical UoM as UDFs on Item Master Data (OITM), defaulted onto Sales Order, Delivery and A/R Invoice lines
Tariff and duty-rate catalogue held in User-Defined Tables with validity dates, maintained through a User-Defined Object form with authorisations and change history

从$999.00起起步价——最终按您的需求范围报价

应用程序和模块

3PL and Outsourced Warehouse Integration

AI Document Capture and AP Invoice Automation

AI Financial Close and Reconciliation Assistant

AI Inventory and Margin Anomaly Detection

AI Sales Assistant and Natural Language Query

Amazon Marketplace Connector

Apparel and Footwear Style Matrix

Approval Workflow and Alert Designer

Audit Trail and Change Log Compliance

B2B Customer Self-Service Portal

Bank Statement Import and Auto Reconciliation

Batch and Serial Traceability

BigCommerce Store Connector

Bin Location Optimization and Wave Picking

Brazil NF-e and NFS-e Fiscal Documents

Cash Flow Forecasting and Treasury View

Construction Project Costing and Progress Billing

Container Shipment Tracking and Landed Cost

Tokenized Card Payments and Stored Credentials

Credit Control and Collections Management

Cross-ERP Data Export and Handover Bridge

Report and Print Layout Customization Pack

Customer Loyalty and Rewards Program

Customs and Import Export Documentation

请求免费咨询

应用程序和模块

3PL and Outsourced Warehouse Integration

AI Document Capture and AP Invoice Automation

AI Financial Close and Reconciliation Assistant

AI Inventory and Margin Anomaly Detection

AI Sales Assistant and Natural Language Query

Amazon Marketplace Connector

Apparel and Footwear Style Matrix

Approval Workflow and Alert Designer

Audit Trail and Change Log Compliance

B2B Customer Self-Service Portal

Bank Statement Import and Auto Reconciliation

Batch and Serial Traceability

BigCommerce Store Connector

Bin Location Optimization and Wave Picking

Brazil NF-e and NFS-e Fiscal Documents

Cash Flow Forecasting and Treasury View

Construction Project Costing and Progress Billing

Container Shipment Tracking and Landed Cost

Tokenized Card Payments and Stored Credentials

Credit Control and Collections Management

Cross-ERP Data Export and Handover Bridge

Report and Print Layout Customization Pack

Customer Loyalty and Rewards Program

Customs and Import Export Documentation

请求免费咨询