Automatic import is the optimal way to get credit card transactions into Continia Expense Management.
On a daily basis, you will receive transactions directly in your Business Central.
You can get your credit card transactions imported automatically into Expense Management either:
To receive electronic transactions it requires an agreement with your bank. When an agreement is setup from your bank, transactions from will be sent on a daily basis into your Business Central. The Agreement ID is sent from your bank directly to you.
Please note that Continia cannot provide this bank agreement ID.
Below, you can see a list of banks which we support.