OmniFY Appsource Extensions For
Microsoft Dynamics 365
Enterprise-Grade ERP & CRM Implementation
Built For Real Business Growth
Experience Seamlessness,
Experience OmniFY
Connected Systems | Smarter Decisions | Stronger Growth
Certified Solutions For Dynamics 365
OmniFY is suite of pre-engineered Dynamics 365 Business Central products listed on Microsoft Appsource, designed to unify eCommerce, finance, multi-company operations, expense management, and complex order workflows into one intelligent ERP ecosystem.
From Business Central eCommerce and BigCommerce integrations to multi-entity data synchronization, configurable products, fixed asset automation, and Concur expense and invoice workflows, OmniFY delivers real-time data consistency, operational control, and executive-level visibility—so businesses can scale with confidence, not system risk.
How OmniFY Can Help Your Business?
If Your Business Central Environment Is Unable To Maintain Momentum,
Your Processes Are Likely The Bottleneck Not The People.
Finance Teams Drowning In Expense Claims & Manual Approvals
As transactions increase, expense claims become a quiet productivity killer. Chasing receipts, correcting coding, and reconciling employee spend creates delays, inconsistency, and month-end pressure.
The OmniFY suite strengthens Business Central finance operations with apps designed to streamline core workflows—such as simplifying expense claims through OmniFY Expense Reports—so finance teams spend less time on admin and more time on control, accuracy, and faster close.
Businesses Using SAP-Concur That Need Business Central Connected
If Concur is part of your spend process, the risk is fragmented workflows—expenses approved in one place, posted in another, and audited somewhere else. That creates delays, rework, and visibility gaps.
OmniFY Concur Expense integrations for Business Central are built specifically for this scenario (Standard and Professional), helping connect expense management workflows to your ERP so you can reduce manual handling, increase consistency, and improve spend visibility inside Business Central.
Accounting Teams Losing Time On Bank & Credit Card Reconciliations
As volume grows, reconciliation becomes slower and more error-prone—especially when teams are matching transactions manually, correcting exceptions, and re-checking work under deadline pressure.
OmniFY Automated Reconciliation is positioned to simplify bank and credit card reconciliations so your team can reduce repetitive effort, improve accuracy, and tighten financial control without adding headcount.
Distribution & Operation Teams That Need Faster Planning and Control
When shipping volume increases, the cracks show fast: loads are planned inconsistently, vehicle capacity is underused, delivery documentation varies by planner, and dispatch becomes reactive.
OmniFY Load Planning for Business Central is designed to manage shipments, loads, and plan deliveries—improving delivery management, optimizing vehicle capacity and producing reports and summary sheets.
Organizations that unify their data,
experience 30–40% higher process efficiency!
Experience What Connected Operations Can Do For Your Business.
Business Central
Expense Reports
Free Expense Reports App for D365 Business enables employees to submit business expenses like travel, meals, or taxi charges as they happen. They can upload the receipt, enter the details, and send it for approval, so finance can review, approve, reimburse, and record the expense without emails, paper receipts, or spreadsheets.
e-Commerce
B2B/B2C Webshop
Integrated e-commerce B2B/B2C online store for D365 Business Central with seamless integration and online ordering. When a customer places an order, the items, pricing, taxes and customer details flow into the system, so teams can process fulfillment, update inventory, and manage sales without re-entry.
SAP-Concur Expense
Integration
SAP-Concur Expense integrates approved expense claims from SAP-Concur to your Business Central environment. Once an employee submits a report in Concur, the expense details, categories, and approvals sync across, so finance can post reimbursements & track costs.
Business Central
Purchase Requisition
OmniFY Purchase Requisition helps teams request goods and services before any purchase is made. When an employee submits a request, the item details, quantities, and approvals move through the workflow, so purchasing can review needs, create the order, and keep spending under control.
Bank Account
Auto-Reconciliation
OmniFY Reconciliation helps finance teams match transactions across bank records, payments, and ledger entries more efficiently. When amounts need to be verified, the system brings related records together, so teams can identify differences, confirm balances, and complete reconciliations accurately.
SAP-Concur Invoice
Integration
SAP-Concur Invoice integrates Vendors, Purchase Orders and AP Invoices with D365 Business Central without the need to manually enter each invoice, built with native Business Central technology. The integration resides within your Business Central environment so the data is completely secure without the need of a middle-ware
Disconnected systems quietly cost growing businesses 300+ hours every year!
Run Your Entire Business on One Connected Platform.
Eliminate Rework, Reduce Delays, Save Fundreds of Hours Annually.
Our Services
End-to-End Microsoft Dynamics And Cloud Services For Modern Business Operations
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