Microsoft Supply Chain
ERP apps for Microsoft, Oracle NetSuite & Sage
Rand Group builds apps and extensions that expand what your ERP can do, with solutions purpose-built for Microsoft Dynamics 365, Oracle NetSuite, and Sage. Each app is designed to solve a real business challenge, whether that means streamlining a workflow, closing a functionality gap, or giving your team better visibility into the numbers that matter. Browse the full library below to find the apps that fit your platform and your operations.

Featured Apps
NetSuite Finance
Joint Interest Billing
Manage ownership-based cost and revenue allocations, partner billing, and JIB history directly within NetSuite.
View appSage Finance
Sage Intacct Lockbox
Automate lockbox file imports, payment matching, and cash application to streamline accounts receivable processing in Sage Intacct.
View appAll Apps
Apps Bundles
Apps Bundles
Microsoft Platform
Attachment Manager
Store documents in SharePoint while accessing them directly from Business Central.
View app Attachment ManagerMicrosoft Sales
Automated Order Management
Automate order processing workflows using configurable business rules and validation checks.
View app Automated Order ManagementMicrosoft Finance
Bill-To Manager
Manage complex billing relationships between customers, locations, and invoicing entities.
View app Bill-To ManagerMicrosoft Platform
Business Central Concierge
Guide users through Business Central configuration, onboarding steps, and feature discovery.
View app Business Central ConciergeMicrosoft Platform
Checklists
Add configurable checklists to records to guide users through operational processes.
View app ChecklistsMicrosoft Sales
Commission Management
Automate complex commission calculations, tracking, settlements, and visibility directly within Dynamics 365 Business Central.
View app Commission ManagementMicrosoft Compliance
Compliance Sentinel
Continuously monitor financial, sales, purchasing, and inventory risks in Business Central with intelligent AI agents.
View app Compliance SentinelMicrosoft Finance
Credit Manager
Strengthen customer credit oversight, automate credit controls, and improve financial visibility directly within Business Central.
View app Credit ManagerMicrosoft Platform
Custom Workflow Approvals
Build flexible approval workflows for documents, records, and processes across Business Central.
View app Custom Workflow ApprovalsMicrosoft Sales
Customer Item Invoice History
Quickly view historical invoices for specific customer-item combinations directly within Business Central.
View app Customer Item Invoice HistoryMicrosoft Sales
Document Closer
Display posted and completed documents in a centralized view for easier access and review.
View app Document CloserMicrosoft Manufacturing
Dynamic Assembly Orders
Convert inventory into customer-specific finished goods in Business Central while maintaining traceability and accurate costing.
View app Dynamic Assembly OrdersMicrosoft Platform
Easy Comments
Add flexible comment lines and notes to sales, purchase, and operational documents.
View app Easy CommentsMicrosoft Platform
Easy Custom Field Extender
Add custom fields to Business Central tables without development or code changes.
View app Easy Custom Field ExtenderMicrosoft Warehouse
EasyPost Services Connector
Integrate Business Central with EasyPost to automate multi-carrier shipping label generation.
View app EasyPost Services ConnectorMicrosoft Supply Chain
EDI 365
Automate electronic document exchange with trading partners including orders, invoices, and shipping notices.
View app EDI 365Microsoft Finance
Electronic Banking
Automate bank file imports, payments, and reconciliation between Business Central and financial institutions.
View app Electronic BankingMicrosoft Finance
Electronic Banking – Bermuda
Enable Bermuda-specific bank file formats for automated payments and reconciliation.
View app Electronic Banking – BermudaMicrosoft Finance
Electronic Check Signature
Automatically add authorized signatures to printed checks generated from Business Central.
View app Electronic Check SignatureNetSuite Finance
Family Office Allocation Manager
Allocate shared expenses and revenues across family office entities, investments, owners, and stakeholders in NetSuite.
View app Family Office Allocation ManagerMicrosoft Platform
GP to BC Migration Assistant
Simplify data migration from Dynamics GP to Business Central with automated migration tools.
View app GP to BC Migration Assistant