With Continia Web Approval Portal, employees can approve expenses and documents even if they have no direct access to Business Central.
Match expense receipts with credit card transactions automatically using Continia Expense Management.
OCR technology translates pixels on scanned documents into digital data which means readable text.
Should you upgrade your Document Capture solution? Check out the news and added functionality in the latest versions here.
Why upgrade your Expense Management solution? Check out the news and added functionality in the latest versions here to learn how upgradi...
Should you upgrade your Document Output solution? Check out the news and added functionality in the latest versions here.
You can send and receive your invoices and credit memos as electronic documents quickly and efficiently directly through Business Central.
Send out your documents a lot faster with easy to use functionalities that makes your document distribution much more efficient
Automating the way your company handles expenses can be beneficial as it speeds up both the reporting and the reimbursement process.
Solutions that are BUILT INSIDE Business Central are fully embedded in your existing platform, easy to implement, and cheaper to maintain.
Using solutions that provide a set of collaborative tools to enhance productivity for remote employees.
Import the credit card-related transactions from employees straight into Microsoft Dynamics Business Central.
From receiving and registering a document, to approval, posting, and retrieving previously processed documents from the digital archive.
Get a clear overview of all types of incoming expenses without having to use other systems than Microsoft Dynamics Business Central.
Automate your daily document distribution process – from batch-printing to bulk-emailing sales invoices, reminders, and other business do...
When employee receipts are visible in Microsoft Dynamics Business Central right away, you, as a bookkeeper, will have a complete overview...
Having a good and efficient approval flow ensures that your invoices are always accessible to the relevant people in your organization.
Is your finance department spending too much time on manual tasks? Invest in a solution that automates your invoice processing!
Have your employees who are working from home submit their expenses in just a few clicks by using Continia Expense Management.
The core of all Continia solutions is to streamline and automate administrative tasks in Microsoft Dynamics NAV and Microsoft Dynamics 36...
Using Google Maps, mileages are auto-completed and the accurate calculation of distances makes it easy to reimburse employees correctly.
Continia Document Capture uses the OCR-functionality of ABBYY FineReader to enrich received paper- and PDF documents with data.