SAP-Concur Invoice and Microsoft Dynamics Business Central

Available on Microsoft AppSource and OnPremise implementations for Dynamics Business Central

Integrate expenses from Concur Invoice data between Microsoft Dynamics and eliminate the need for manual download and imports.
The connector can import out-of-pocket, credit card and company expenses using native background scheduler (Job Queues) and process them to General Ledger for payment or reimbursement.
Do you have multiple companies (legal entities) ? the connector is capable of moving expenses between companies.
Natively built connector resides in your Business Central or Dynamics NAV environment and does not utilize any middle-ware solution to transfer data between the 2 solution


This solution provides your organization with a clean integration between SAP-Concur and Dynamics Business Central or Dynamics NAV.

OmniFY Invoice provides Business Central Dynamics NAV customers with a completely automated invoice workflow via our secure and fully integrated connector.

Functional Aspects

  • Integrates with Business Central and Dynamics NAV
  • Synchronize from Dynamics Business Central (NAV) to Concur Invoice
  • Vendors
  • Purchase Orders and Purchase Lines
  • Purchase Receipts
  • Synchronize from Concur Invoice to Dynamics Business Central (NAV):
  • PO and Non-PO Invoices from Concur Invoice
  • Invoice Images and Dimensions


This solution provides your organization with a clean integration between Concur Invoice and Business Central and Dynamics NAV.
You can also configure and manage it to meet your business requirements without costly custom development.



  •  There is no middle-ware to configure.
  •  There are no third-party connectors.
  •  OmniFY is built on Microsoft Dynamics technology using native code.
  •  OmniFY resides within Microsoft Dynamics instance
  •  Unlike other similar connectors, there are no recurring per-transaction costs.

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