OmniFY Expense Reports Extension is designed to make it easy for users to Submit Expenses for allocations and process reimbursements via standard Payable Process.
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.
If you have any questions or need assistance with setup please do not hesitate to Contact Us
Happy Expense Reporting !!!