Enterprise Scale.
Uncompromised Control.
Connect multi-company financial ledgers, logistics, and warehousing in a secure environment. DataDaur delivers custom Dynamics 365 Finance & Operations configurations designed for growing teams.
Core Module Implementations
We configure F&O to act as the primary operational system for high-volume enterprise business units.
Unified General Ledger
Configure automated multi-company journal entries, centralized intercompany settlements, and real-time consolidated financial statements.
Supply Chain Logistics
Optimize inventory allocation rules, Min-Max inventory replenishment, advanced product pricing lists, and vendor portals.
Advanced Warehousing
Configure warehouse zones, inbound and outbound license plates, barcode scanning profiles, and pick-and-pack routing scripts.
Demand & Production
Automate Bills of Materials (BOM) configurations, production orders, planning optimization, and material requirements planning (MRP).
Data Migrations You Can Verify.
Transitioning from legacy on-premise ERP (like Dynamics AX, GP, or custom databases) requires an exact schema-matching methodology to prevent balance mismatches.
Centralized Ledger Security
Enforce strict row-level security permissions and corporate financial audit trails.
Azure Security Integration
Integrate ERP operations with Microsoft Defender and Sentinel threat monitoring.
Common Questions.
Dynamics 365 Finance & Operations (F&O) is built for large, global enterprises requiring multi-company ledger consolidation, complex warehouse operations, and high-volume transaction processing. Business Central (BC) is designed as a streamlined, all-in-one ERP for mid-market businesses. F&O provides deeper operational scaling, advanced demand planning, and deeper multi-entity controls.
Because F&O serves complex enterprises, a standard deployment ranges from 16 to 24 weeks. This includes detailed blueprinting, configuration of corporate ledgers, automated supply chain mapping, testing, and migration validation. Simple rollouts or pilot templates can occasionally be compressed, while multi-region deployments may span longer.
We use a structured data migration methodology: extraction from legacy databases (like old AX, GP, or NAV), schema matching to the Microsoft Dataverse, dry-run validations, parallel runs, and a validated cutover checklist. We test balances and master records prior to launch to guarantee zero data loss.
Yes. We configure localization packages tailored to KSA, UAE, and GCC regional tax guidelines. This includes local VAT settings, localized reporting, and automated e-invoicing pipelines integrated with tax authority portals.
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