Microsoft AppSource is an online store with thousands of business apps and services built by industry-leading software providers. You can use AppSource to find, test, purchase and distribute business software and services that help you run your business.

The AppSource catalog includes built-in solutions for software as a service (SaaS) applications, Microsoft Azure, Dynamics 365, Microsoft 365, Power BI, Power Apps, and consulting services from Microsoft partners. Access the AppSource product catalog through the in-product experience in Microsoft 365, Dynamics 365, and Microsoft Power Platform via https://appsource.microsoft.com . AppSource's solutions are available as a Cloud Solution Provider by microsoft resellers.

BUSINESS CENTRAL - TURKISH LANGUAGE

Turkish Language Layer application adds Turkish language layer to Dynamics 365 Business Central application.

Learn More  

BUSINESS CENTRAL - TURKISH LOCALIZATION (LEGISLATION)

Turkey Localization application adds Turkey local legislation and reporting to Dynamics 365 Business Central application.

Learn More  

BUSINESS CENTRAL - TURKISH PAYROLL

Payroll application allows you to create and track employee payroll in accordance with Turkish legislation and send it to the general ledger.

Learn More  

BUSINESS CENTRAL - E-INVOICE

E-Invoice application allows you to send and receive your sales, purchase and service invoices in accordance with electronic invoice legislation.

Learn More  

BUSINESS CENTRAL - E-ARCHIVE INVOICE

E-Arşiv Fatura uygulaması ile, satış faturalarınızı satınalma iade faturalarınızı ve servis faturalarınızı alıcılarına pdf, html vb. formatlarda e-posta, sms veya herhangi bir elektronik yolla, hatta matbu olarak gönderebilirsiniz.

Learn More  

BUSINESS CENTRAL - E-DESPATCH

E-İrsaliye uygulaması, satış, satınalma ve servis sevk irsaliyelerinizin elektronik irsaliye mevzuatına uygun olarak gönderip, almanızı sağlar.

Learn More  

BUSINESS CENTRAL - E-LEDGER

The e-Ledger application enables the electronic creation and integration of the journal and general ledger (büyük defter) in compliance with the electronic ledger regulations.

Learn More  

BUSINESS CENTRAL - LICENSE MANAGER

Navapp License Manager is the application that manages the license information of all Navapp applications that require licensing.

Learn More  

BUSINESS CENTRAL - WITHHOLDING TAX

Withholding application allows you to create withholding - withholding records in accordance with Turkish Tax Legislation.

Learn More  

BUSINESS CENTRAL - CBRT DOWNLOAD EXCHANGE Rates

This application allows the exchange rates published by the CBRT to be downloaded to your ERP system and used in related transactions.

Learn More  

BUSINESS CENTRAL - EXCHANGE RATE ADJUSTMENT TR

With this application, you can make your exchange rate valuations in accordance with the Turkish legislation.

Learn More  

BUSINESS CENTRAL - DOCUMENT REVERSING

This application provides detailed reversal functionality for sales, purchasing and service documents.

Learn More  

BUSINESS CENTRAL - EXCHANGE RATE TYPES

Create your accounting records by using four different types of exchange rates: Buying Currency, Selling Foreign Currency, Buying Effectively and Selling Effectively.

Learn More  

BUSINESS CENTRAL - ACCOUNT LEDGER TYPE

Create your G/L entries by using different accounting accounts for your current, advance and deduction transactions.

Learn More  

BUSINESS CENTRAL - BANK LIST

With this application you can have a general list of banks and a general list of branches linked to each bank in Microsoft Dynamics 365 Business Central.

Learn More  

BUSINESS CENTRAL - LONG SHORT TERM ACCOUNTS

In the Uniform Chart of Accounts used in Turkey, there are long- and short-term account codes. With this application you can manage your accounts for both periods.

Learn More  

BUSINESS CENTRAL - CREDIT MANAGEMENT

With this application, you can follow your debt accounts such as credit and leasing.

Learn More  

BUSINESS CENTRAL - POSTING DESCRIPTION TEMPLATE

Posting comments are under your control. On the logs and documents, your explanations are formed in accordance with the template you specify, according to the data you enter.

Learn More  

BUSINESS CENTRAL - PAYMENT PLAN

Apply your previously defined payment plan templates on your sales and purchasing documents and track your documents in installments.

Learn More  

BUSINESS CENTRAL - GUARANTEE MANAGEMENT

With the Collateral Management application, you can track all your received and given collateral and record the collateral movements in the appropriate accounting accounts.

Learn More  

BUSINESS CENTRAL - EXCHANGE NOTES

Keep track of all your check and promissory notes with the bill of exchange application. Create your accounting records for check and promissory notes transactions.

Learn More  

BUSINESS CENTRAL - DOCUMENT MULTIPLE DISCOUNT

With the document multiple discount application, enter discounts on top of the lines of your sales/purchasing documents and make your calculations with a single combined discount.

Learn More  

BUSINESS CENTRAL - DIMENSION MANAGEMENT

With the dimension management application, it is ensured that you choose the correct dimensions with the correct dimension values while your accounting records are being created.

Learn More  

BUSINESS CENTRAL - ADVANCE REQUEST

You can enter advance requests for your employees and send them for approval. You can automatically process approved and realized advance requests into your accounting system.

Learn More  

BUSINESS CENTRAL - ANNUAL LEAVE MANAGEMENT

The annual leave management application helps you manage the processes of automatically calculating the leaves that the personnel are entitled to according to the beginning of the leave seniority.

Learn More  

BUSINESS CENTRAL - CASH FLOW TR

The cash flow application provides the reflection of debit checks, debt notes, credit checks, notes receivable and used credits to the Microsoft Dynamics 365 Business Central cash flow application.

Learn More  

BUSINESS CENTRAL - GL ACCOUNT ANALYSIS

The General Ledger Analysis application provides detailed reports by using the dimensions used in the journal receipts recorded in the general ledger entries, as well as the resource type and resource no fields.

Learn More  

BUSINESS CENTRAL - CREDIT MANAGEMENT - ACCOUNT LEDGER TYPE CONNECTOR

This application allows the credit management application and the ledger type application to work together.

Learn More  

BUSINESS CENTRAL - EXCHANGE NOTES - ACCOUNT LEDGER TYPE CONNECTOR

This application allows the bill of exchange application and the ledger type application to work together.

Learn More  

BUSINESS CENTRAL - LONG SHORT TERM ACCOUNTS - ACCOUNT LEDGER TYPE CONNECTOR

This application allows long short term accounts application and account ledger type application to work together.

Learn More  

BUSINESS CENTRAL - EXPENSE DOCUMENT

The expense document application is the form in which the personnel record their expenses outside the company.

Learn More  

BUSINESS CENTRAL - PAYMENT REQUEST

The payment request application helps to prepare the processes such as due and payable supplier payments, loan repayments, advance payments to the personnel, and to include the prepared payment request documents in the approval processes.

Learn More  

BUSINESS CENTRAL - PURCHASE MANAGEMENT

Purchasing management application helps to collect the necessary needs from the field and to make the appropriate purchase.

Learn More  

BUSINESS CENTRAL - DOCUMENT CURRENCY

Businesses, while selling the products they supply in foreign currency, prepare their price lists in foreign currency and want to be protected from the exchange rate difference that will occur on the date of the invoice. In such processes, sales/purchase offer, order and invoice documents can be created in the desired document currency, and different document foreign currency types can be selected for the same document.

Learn More  

BUSINESS CENTRAL - OVERHEAD DISTRIBUTION

It is ensured that the costs in the accounts determined in the chart of accounts are distributed over the finished or semi-finished products produced with the capacity center distribution keys. You can define distribution keys for each expense type in the chart of accounts and distribute the costs of the products produced according to these keys.

Learn More  

BUSINESS CENTRAL - HR

With the Human Resources solution, you can classify your employees according to their qualifications, track embezzlement, and easily manage your human resources.

Learn More  

BUSINESS CENTRAL - CLOUD COLLECTION

The Cloud Collection application we developed on Microsoft Dynamics 365 Business Central allows you to seamlessly integrate your financial data into the Cloud Collection portal.

Learn More  

BUSINESS CENTRAL - E-RECONCILIATION

For businesses that understand the importance of digital transformation, Navapp e-Reconciliation allows you to leave paper-based processes behind and take a step towards doing more efficient business.

Learn More  

BUSINESS CENTRAL - PERSONNEL SELF SERVICE

Personnel Self Service application allows users to access personnel data from anywhere they are connected to the internet.

Learn More  

BUSINESS CENTRAL - INFLATION ACCOUNTING

With the Navapp Inflation Accounting solution we developed on Microsoft Dynamics 365 Business Central, you can perform periodic inflation accounting calculations for your stock cards and fixed asset cards.

Learn More