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OmniFY Expense, developed by Omni Logic Solutions, provides a complete integration between Microsoft Dynamics NAV or Microsoft Dynamics 365 Business Central to Concur Expense data directly into the accounting system without manually downloading, manipulating & importing, or rekeying the data. Functional Aspects: • Saves time by downloading and creating Expense Reports • Integrates with Employees, G/L Accounts, Bank Accounts and Expense Types • Schedules Integration using the Job Queue Scheduler • Processes Expense Reports to Payables and Expenses with Dimensions and Jobs • Expense Reimbursement via Dynamics NAV or Dynamics 365 Business Central, AV/Direct Deposits/ACH • Integrations with Global Pay and/or Expense Pay • Inter-company Expense Processing Highlights: • No middleware to configure • No third-party connectors • Registered Microsoft Dynamics Solution • OmniFY is built using Microsoft Dynamics native development code • OmniFY becomes a part of your Microsoft Dynamics solution and is accessed from within NAV and as an extension for Business Central • No recurring per-transaction costs • Compatible with Microsoft Dynamics versions NAV 2013 R2 to 365 Business Central Click “Request Information” to learn more or get started.