OmniFY Expense Reports for Microsoft Dynamics 365 Business Central

OmniFY Expense Reports Extension is designed to make it easy for users to Submit Expenses for allocations and process reimbursements via standard Payable Process.

Why use OmniFY Expense Reports

You will reduce or eliminate papers by attaching receipt images and files, built in approvals, cut costs, use standard Payables to process reimbursements, save time.

Start a 30 day risk free trial (No Credit Card Required) to test OmniFY Expense Reports built-in to your Microsoft Dynamics 365 Business Central Solution and you can choose to subscribe after you are satisfied with the features and functionality.

Benefits of using Omnify Expense Reports

Create & Submit Expense Reports
Attach Scanned Receipts and Documents
Eliminate duplicate of Data Entry
Eliminate paper submissions
Process Expenses to Jobs & G/L Accounts
Setup up users as Employees or Vendors
Reimburse via standard Payable Process
Simple Setup and easy to use

Simple Setup with the following steps:

Install OmniFY Expense Reports
Complete OmniFY Expense Setup
Setup OmniFY Users
Setup OmniFY Expense Types
Ready Set Go !!!

Install today and start saving time and add the hours back your day !!!

Watch Setup and Expense Entry Videos for more assistance :

1. Start Trial & Setup
2. Expense Setup
3. Expense Report Entry

Supported Editions :

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

Supported Countries

United States of America
Canada

Supported Languages

English

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

Happy Expense Reporting !!!

OmniFY Expense Reports

by Omni Logic Solutions