Automate every step of your daily invoice processing - from receiving and registering a document until you need to look it up again for auditing or reporting. You can handle everything directly from Microsoft Dynamics as you know- and the best part is - everything happens automatically.
The tight integration with the Purchase & Payable module in Microsoft Dynamics makes it easy to scan vendor invoices upon receipt, capturing each invoice line automatically and matching them with existing purchase orders.
Most loved features - get a better understanding of how to manage your vendor invoices and business documents more effectively:
Invoices and other business documents are registered directly into Microsoft Dynamics
Purchase invoices are effectively matched with existing purchase orders or receipts
Any file type or email can be dragged and dropped to any record in Microsoft Dynamics
Find invoices in no time with a text search thanks to fully indexed PDF documents
You get real-time approval which provides an updated overview of approval status, no matter where the approver is
Key benefits for your business:
Tight integration with your Microsoft Dynamics system because Continia solutions are Built Inside Dynamics
You get the right tools to speed up your invoice approval process by having a fully updated overview of all invoices pending approval and the current approver.
Eliminates manual data entry and improves efficiency in the document handling
More than 2500 customers worldwide use Continia Document Capture today, which is your guarantee that the solution is acknowledged in all types of organizations
Saves you time when re-finding invoices thanks to the fully indexed PDF-documents