OmniFY SAP-Concur Invoice - Microsoft Dynamics 365 Business Central

OmniFY SAP-Concur Invoice is designed to enable integration between Microsoft Dynamics 365 Business Central and SAP-Concur Invoice which will enable Vendor, Purchase Orders, Receipts and Invoice Synchronization.

Why use OmniFY SAP-Concur Invoice

Concur Invoices and attached Invoice Images will be downloaded in Microsoft Dynamics 365 Business Central eliminating manual data entry and errors improving efficiency, cut costs, use standard Payables to process reimbursements or let OmniFY create Payment Journals and save time.

Benefits of using OmniFY SAP-Concur Invoice

Send Vendors and Vendor Updates to Concur
Send Purchase Orders to Concur (Professional Edition)
Send Purchase Receipts to Concur (Professional Edition)
Download approved Invoices and Invoice Images from Concur
Setup Expense Types for Inventory Items, GL Accounts, Fixed Assets & Resources
Setup Synchronization using Job Queues
One Click On-Demand Vendor, Purchase Order, Invoice Synchronization

Simple Setup with the following steps:

Install OmniFY SAP-Concur Invoice
Complete Setups
Create Job Queue Scheduler
Ready Set Go !!!

Prerequisites

Letter of Authorization
Activation Keys
License Keys

Please contact us for Activation and Implementation Support after you have installed the extension as we need to Authorization from SAP-Concur to activate the connector.

Omni Logic Solutions, is a Certified SAP-Concur AppCenter Partner

If you have any questions or need assistance with setup please do not hesitate to Contact Us

Supported Editions :

Microsoft Dynamics 365 Business Central Essentials
Microsoft Dynamics 365 Business Central Premium

Supported Countries

AU,CA,DK,DE,HK,IN,IT,MX,NL,NZ,NO,SG,ZA,SE,CH,TH,AE,GB,USA

Supported Languages

English

OmniFY for SAP-Concur Invoice

by Omni Logic Solutions