Apps for the digital enterprise
Discover the apps developed by EOS Solutions for your digitalization
WITH EOS SOLUTIONS SMART CLOUD APPS YOU CAN AUTOMATE PROCESSES AND BRING INNOVATION IN YOUR COMPANY
MEET SPECIFIC BUSINESS NEEDS AND PROCESSES
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Accruals and Simulated General Ledger
Post simulated entries in Business Central
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Advanced Customer Vendor Statements
Display and print customers & vendors aging reports
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Advanced Document Reporting
Create and print up to 20 different types of documents
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Advanced Intrastat for Italy
Manage the compiling process for the Intrastat model in Business Central
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Bank Files For Italy
Import and export italian bank files in Business Central
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Bulk Email to Customers and Vendors
Send bulk email to customers, vendors and contacts
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Close Documents Without Invoicing
Post purchase and sales orders without creating the related invoice or ledger entries in Business Central
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Combine Warehouse Shipment
Combine shipments according to grouping criteria defined in the setup in Business Central
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Commissions
Manage and calculate sales commissions for agents in Business Central
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Compress Journal Entries
Reduce the number of General Journal lines in Business Central
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CONAI
Compliance with regulations regarding the recovery of packages in Business Central
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Custom Defined Fields
Add custom fields to Business Central
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Customer Vendor Compensation
Compensate accounting items in Business Central
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Data Security
Protect important information from accidental modification
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DocFinance Connector
Advance management of treasury operations in Dynamics 365 Business Central
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DocSolutions For Sharepoint
Creation, distribution, and storage of documents into Sharepoint within Business Central
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Electronic Invoice for Italy
Create, send, receive and monitor Electronic Invoices in Business Central
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Electronic VAT Settlement For Italy
Fill in and send the document for the periodic VAT settlement
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Enasarco FIRR and FISC
Manage the calculation and registration of agent contributions in Business Central
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Esterometro
Communication of data on active and passive invoices to or from abroad
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Extended Combine Shipment
How to group documents, to whom to issue the invoices, how often to invoice
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General Ledger Application
Link G/L Entries in Business Central
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GDPR Toolset
Manage personal data within Business Central in compliance with GDPR
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Historical ECB Exchange Rates
Direct access to the European Central Bank exchange rates
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Inventory Register
Print the Inventory Register in Microsoft Dynamics 365 Business Central
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Inventory Valuation and Costing
Implement inventory valuation scenarios in Business Central
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Inventory with Serial and Lot Number
Show Lot and Serial number directly on the Inventory Journal page in Business Central
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Over- and Under-Delivery Quantities
Manage tolerance on the quantities of goods, in excess or shortage, in Business Central
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Packing List
Create a packing list from orders & shipments in Dynamics 365 Business Central
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PowerBudget
Manage the entire budgeting process with Business Central
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PowerSuite
Operational control of business management, calculation of KPI
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Product Configurator
Manage product configuration through item codes or variants in Business Central
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Product Configurator For Manufacturing
Create routings and production BOMs with work centers, run times and BOM's components in Business Central
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Product Quality Assurance
Carry out quality checks of goods during their receiving, production and shipment in Business Central
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Purchase Request
Manage purchase requests of goods / services in Business Central
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Reception Manager
Management of the company reception, with facial recognition
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Sales Free Goods
Invoicing for free gifts with or without vat recourse in Business Central
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Sales Purchase Bonus
Calculate and settle customer / vendor bonuses in Business Central
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Self Billing For Italy
Manage the purchase of goods and services from operators who are non-resident in Italy in Business Central
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VAT Management for Italy
Manage VAT exemptions, plafond and fiscal reporting in Business Central
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Withholding Tax Certificazioni Uniche For Italy
Process, send and print the file Certificazioni Uniche in Business Central
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Zero Amount Invoice
Make the system block or alert in case of lines or documents with zero amount
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