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

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

Simple Setup with the following steps:

1. Install OmniFY SAP-Concur Invoice
2. Complete Setups
3. Create Job Queue Scheduler
4. Ready Set Go !!!

Prerequisites

1. Letter of Authorization
2. Activation Keys
3. 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