OmniFY Concur Expense Standard - Microsoft Dynamics 365 Business Central

OmniFY SAP-Concur Expense Standard is designed to enable integration between Microsoft Dynamics 365 Business Central and Concur Expense Standard which will download Approved Expense Reports and Receipts to process reimbursements via standard Payable Process, Check or ACH.

Why use OmniFY Concur Expense Standard

Concur Expense Reports and attached Receipts will be downloaded and processed in Microsoft Dynamics 365 Business Central eliminating manual data entry and errors improving efficiency, cut costs, use standard Payables to process reimbursements, save time.

Benefits of using OmniFY Concur Expense Standard

1. Download Expense Reports & Receipts
2. Process Out-of-Pocket Expense Reimbursements
3. Corporate Credit Card Processing
4. Process Expenses to Vendors, Employees and G/L Accounts
5. Setup up Concur Users as Employees or Vendors
6. Schedule Job Queues to Connect and Download Expenses in the background
7. One Click On-Demand Downloads
   

Simple Setup with the following steps:

1. Install OmniFY Concur Expense Report Standard
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 get Authorization from 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

• Australia, Canada, Denmark, Germany, Hong Kong, Italy, Mexico, Netherlands, New Zealand, Norway, Singapore, South Africa, Sweden, Switzerland, Thailand, United Arab Emirates, United Kingdom, United States of America

Supported Languages

• English