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

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

Simple Setup with the following steps:

1. Install OmniFY Expense Reports
2. Complete OmniFY Expense Setup
3. Setup OmniFY Users
4. Setup OmniFY Expense Types
5. 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

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

Happy Expense Reporting !!!