App Centre

This solution developed by Omni Logic Solutions provides a completely automated invoice workflow via our secure and fully integrated connector between Concur Invoice and Dynamics NAV. FUNCTIONAL ASPECTS: • Synchronize from Dynamics NAV to Concur Invoice: Vendors, Purchase Orders and Purchase Lines, Purchase Receipts, Expense Types and Account Codes • Synchronize from Concur Invoice to Dynamics NAV: Payment Requests • Post Invoices in NAV based on a 3-way match from the Payment Requests received from Concur Invoice • Multi-Currency and Multi-Company • PO Matching HIGHLIGHTS • No middleware to configure • OmniFY is built on Dynamics NAV technology using NAV code • OmniFY becomes a part of your Dynamics NAV instance and is accessed from within NAV • No recurring per-transaction costs Click “Request Information” to learn more or to get started simplifying your invoice workflow.