See how to recognize and register XML documents in various XML formats.
Match a purchase order with a received document by using total amount and line recognition etc.
Approve documents from inside Business Central and from the Web Approval Portal.
Walkthrough of the most commonly used features in the unique Expense app.
See how to create mileages and Per Diem trips in the Expense Management mobile app.
Submit a group of expenses/mileages/per diem, related to a specific trip or month.
See how to get started sending XML documents through the Continia Delivery Network.
See how easy it is to set up the customer card, templates, and vendors.