With the Continia Delivery Network, you can integrate with and gather all of your data exchange networks in one place.
With Continia Web Approval Portal, employees can approve expenses and documents even if they have no direct access to Business Central.
Take invoice automation to the next level by processing PEPPOL and XML-based vendor invoices directly in Business Central.
Send electronic business documents, such as sales invoices, credit notes, reminders, etc., to your customers and vendors.
Free up resources in Finance by reducing the time spent, costs, and potential errors associated with manual bank reconciliation.
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.
Should you upgrade your Payment Management solution? Check out the news and added functionality in the latest versions here.
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.
Tailor your solution for the collection of your customers according to your specific needs and demands.
BankConnect offers a common standard for the exchange of payment details between the financial systems and the banks.
The cooperation between Danske Bank and Continia means that users of Business Central can communicate directly with the banks’ online sys...
The extensions; MobilePay Invoice and MobilePay Subscriptions for Business Central have been developed as a collaboration between MobileP...
The collaboration with Nordea enables users of Microsoft Dynamics Business Central to communicate directly with the online banking systems.
Svenska Handelsbanken AB – (Handelsbanken) – is one of the largest banks in Scandinavia with primary markets in Sweden, Norway, Finland,...
Send collections and customer information automatically and securely from Business Central with Betalingsservice.
The need for faster and simpler ways to pay and get paid for services and goods has increased. LeverandørService is one way to handle thi...
With DNK Connect, file exchange between Payment Management and the bank can be handled via manual file exchange and direct communication.