Microsoft Dynamics AI Cloud Partner

Omnify seamless integration for dynamics 365 business central

OmniFY Custom Solutions
For Microsoft Dynamics 365

Enterprise-Grade ERP & CRM Implementation 
Built For Real Business Growth

Microsoft AI cloud partner logo

Experience Seamlessness,
Experience OmniFY

Connected Systems | Smarter Decisions | Stronger Growth

Custom Solutions For Dynamics 365

Omnify is a Microsoft AppSource–listed suite of pre-engineered Dynamics 365 Business Central integrations 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.

Omnify seamless integration for dynamics 365 business central

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.

Omni Logic Solutions Icon

Organizations that unify their data,
experience 30–40% higher process efficiency!

Experience What Connected Operations Can Do For Your Business.

Dynamics 365 Business Central integrations Omnify Appsource

Industry Ready Integrations

A Proven, Low-Risk Framework, Built For Growth

OmniFY
Expense Reports

Designed to make it easy for users to Submit Expenses for allocations and process reimbursements via standard Payable Process.

OmniFY
eCommerce D365

Seamlessly integrated with Business Central, It offers unparalleled capabilities to streamline your sales process and enhance customer satisfaction.

OmniFY
SAP-Concur Expense

Designed to connect Business Central and SAP Concur automating the reimbursement process via standard Payable Process, Check or ACH.

OmniFY
Purchase Requisition

Eliminate manual approval process for departmental purchases by creating Purchase Requisition and submitting for approvals before creating Purchase Orders or adding Inventory Items for central purchasing.

OmniFY
Recon For D365

A sophisticated application finely tuned for Business Central. This advanced solution ensures precision, efficiency, and simplicity by automating reconciliations, bank statements and credit card processings.

OmniFY
Item to Fixed Asset

Streamlines the conversion of inventory items into fixed assets, ensuring compliance & accuracy. It automates complex workflows, reduces manual errors, and integrates seamlessly with financial systems.

Omni Logic Solutions Icon

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

Implementation

Expert deployment and configuration of ISV solutions with Dynamics.

Migration

Migrate from Dynamics NAV, GP, SL, and other legacy systems.

Training

Comprehensive training and ongoing support for your team.

Contact

319-8988 Fraserton Court, Burnaby BC V5H 5H8

consult@omnilogicsolutions.com

+1888 405 8676 | +1604 900 3785

Get in Touch!

    theme_placeholder