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Turkish Language Layer application adds Turkish language layer to Dynamics 365 Business Central application.
Learn MoreTurkey Localization application adds Turkey local legislation and reporting to Dynamics 365 Business Central application.
Learn MorePayroll application allows you to create and track employee payroll in accordance with Turkish legislation and send it to the general ledger.
Learn MoreE-Invoice application allows you to send and receive your sales, purchase and service invoices in accordance with electronic invoice legislation.
Learn MoreE-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 MoreE-İrsaliye uygulaması, satış, satınalma ve servis sevk irsaliyelerinizin elektronik irsaliye mevzuatına uygun olarak gönderip, almanızı sağlar.
Learn MoreThe 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 MoreNavapp License Manager is the application that manages the license information of all Navapp applications that require licensing.
Learn MoreWithholding application allows you to create withholding - withholding records in accordance with Turkish Tax Legislation.
Learn MoreThis application allows the exchange rates published by the CBRT to be downloaded to your ERP system and used in related transactions.
Learn MoreWith this application, you can make your exchange rate valuations in accordance with the Turkish legislation.
Learn MoreThis application provides detailed reversal functionality for sales, purchasing and service documents.
Learn MoreCreate your accounting records by using four different types of exchange rates: Buying Currency, Selling Foreign Currency, Buying Effectively and Selling Effectively.
Learn MoreCreate your G/L entries by using different accounting accounts for your current, advance and deduction transactions.
Learn MoreWith 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 MoreIn 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 MoreWith this application, you can follow your debt accounts such as credit and leasing.
Learn MorePosting 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 MoreApply your previously defined payment plan templates on your sales and purchasing documents and track your documents in installments.
Learn MoreWith the Collateral Management application, you can track all your received and given collateral and record the collateral movements in the appropriate accounting accounts.
Learn MoreKeep 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 MoreWith 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 MoreWith 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 MoreYou 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 MoreThe 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 MoreThe 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 MoreThe 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 MoreThis application allows the credit management application and the ledger type application to work together.
Learn MoreThis application allows the bill of exchange application and the ledger type application to work together.
Learn MoreThis application allows long short term accounts application and account ledger type application to work together.
Learn MoreThe expense document application is the form in which the personnel record their expenses outside the company.
Learn MoreThe 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 MorePurchasing management application helps to collect the necessary needs from the field and to make the appropriate purchase.
Learn MoreBusinesses, 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 MoreIt 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 MoreWith the Human Resources solution, you can classify your employees according to their qualifications, track embezzlement, and easily manage your human resources.
Learn MoreThe 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 MoreFor 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 MorePersonnel Self Service application allows users to access personnel data from anywhere they are connected to the internet.
Learn MoreWith 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.
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