This article introduces Trivec integration with About Microsoft Dynamics 365 Business Central via Omniboost.

About Microsoft Dynamics 365 Business Central (via Omniboost)

Dynamics 365 is a portfolio of intelligent business applications that delivers superior operational efficiency and breakthrough customer experiences enabling businesses to become more agile and reduce complexity without increasing costs.

Why Choose This Integration?

This integration enables seamless transfer of revenue, and payment data from Trivec POS into MS Dynamics 365 Business Central for accounting. By automating journal and sales entries, it saves time, improves accuracy, and supports hospitality businesses in achieving accurate financial visibility.

How does it work?

• Standard Connectivity: Seamless API connection between Trivec and MS Dynamics 365
  Business Central.
• Data Extraction: Omniboost extracts tickets, product groups, customer and payment data
  from Trivec.
• Data Processing: Revenue, payment, and tax info are mapped to generate journals and
  sales entries.
• Automated Transfers: Data is posted to MS Dynamics 365 Business Central as general
  journals and sales entries.
• API Setup: API integration setup with credential-based authentication.

This integration is available in all regions.

How to integrate Trivec with Dynamics 365 Business Central via Omniboost?

• To start the integration process via Omniboost, contact the Trivec sales team.
• After the order has been signed, Trivec will prepare the environment for the integration.
• Once the environment is set up, you will be contacted by the Omniboost team to set up the integration.

Using Dynamics 365 Business Central via Omniboost

Once set up, the integration is completely automatic, and the sales results in Domino are synced automatically.

Every time new product groups, payment types, VAT profiles, or centers are created in Domino, it is Customer's responsibility to make sure they are assigned a bookkeeping account in Omniboost as well.

In case a product group is renamed, the mapping in Omniboost Base needs to be updated. That can be done by both Customer and Omniboost.  

Errors resulting from missing bookkeeping accounts are visible in Omniboost Base and will be detected by Omniboost. Once the account is added, a rerun will be performed within 24 hours.