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Optimize your finance operations
Continia Finance is a comprehensive solution designed to help accountants and bookkeepers manage their financial operations within Microsoft Dynamics 365 Business Central. It offers invaluable modules and features that enhance Business Central's standard capabilities, empowering you to work smarter and save time in your finance processes every day.
Start with the essentials for free!
Continia Finance offers a free Essential module that simplifies a range of tasks related to G/L Accounts, VAT, and more. This module includes some of the most sought-after features missing in Business Central, making it invaluable for bookkeepers.
The best part? You can download Continia Finance and use its essential features immediately for free - forever!
When you need more specialized features, Continia Finance offers seven additional modules, each designed to handle key financial tasks. These modules extend the functionality of Business Central and allow you to add features as needed.
Key features that add value to your workday
At Continia, we understand the limitations of Business Central. As an experienced finance professional, you’re likely to encounter tasks and processes that must be handled manually - this is where Continia Finance’s modules save the day.
Associations
The Associations module enables you to group multiple customers or vendors into a single entity, such as a chain of stores and their parent company. The Extended Application page offers a comprehensive view of all open entries within the group, simplifying the reconciliation process by allowing you to seamlessly apply entries across multiple accounts.
Extended Fixed Assets
Enhance your standard asset accounting with the Extended Fixed Assets module. Streamline your asset creation process and ensure consistency with fixed asset templates. Additionally, you can manage quantities under a single fixed asset and handle partial retirements seamlessly. With this module, you can gain a comprehensive overview of your assets’ status and lifecycles.
Treasury
Get deeper insights into your finances with the Treasury module. With this module, your controllers can easily access all liquidity-related data in one place, including bank account balances, payment journals, proposals, G/L accounts, customer and vendor details, and related entries. By centralizing this data across all companies, you can gain a comprehensive overview and streamline your liquidity management for enhanced efficiency and control.
G/L Open Entries
Easily track your ongoing transactions with the G/L Open Entries module. It extends the open/closed principle, familiar from customer and vendor ledger entries to general ledger accounts and entries. This provides some of the strong controlling capabilities missing in Business Central and is invaluable for tracking ongoing transactions, such as payments in progress and various interim account postings.
Extended Financial Reports
Streamline your financial reporting with Extended Financial Reports. The module introduces General Ledger Account Groups instead of individual accounts in financial reports. Additionally, it provides a range of other capabilities that elevate your overall financial management and reporting, such as new reports, including ledger entry comments and lists.
Factoring
Get paid faster and optimize your cash flow with the Factoring module. Easily sell receivables to factoring companies to secure immediate revenue and reduce payment delays. Simplify factoring proposals, allocate customers to factoring companies, and generate data files for seamless processing. With less admin work and more control over your liquidity, factoring makes it easier to keep your business running smoothly.
Installment Payments
Enhance customer and vendor payment flexibility with the Installments module. Efficiently define and apply installment templates and easily split sales and purchase documents into manageable installments, either before or after posting. Flexible configuration options enable you to streamline the management of scheduled payments and ensure seamless integration into your payment process.
Multi-level Payment Discounts
Maximize payment flexibility with the Multi-level Payment Discounts module. Easily establish discount tiers on a single sales invoice and offer a range of available payment dates for customers to choose from. This incentivizes quicker payments by providing higher discounts for faster payment. Fully integrated with the payment application processes, this module simplifies discount management from start to finish.
Check out a Continia Finance demo below
Feature overview
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Essential module
Maintain original currency code in G/L entries
Display original currency codes and amounts in all G/L entries to ensure transparent financial tracking.
Ledger entry commentsAdd explanations for open entries to enhance transparency, such as when resolving discrepancies between payments and invoices.VAT key codesAutomatically populate VAT fields using VAT key codes.
Fast capture codesSpeed up accounting processes with templates that apply predefined rules by using specific keywords in journals.Check VAT keysEnsure accurate VAT postings by preventing users from using incorrect VAT rates. Select only the relevant posting settings to streamline validation and reduce unnecessary checks, giving you more control and flexibility.
Colored report hyperlinksEnhance data accessibility with underlined master data records in distinct colors, serving as interactive links to corresponding reports.Zebra stripingImprove readability and focus on individual lines by subtly shading alternate lines.Balance confirmationsSimplify the process of obtaining balance confirmations from customers and vendors by easily generating balance confirmation letters.Payment discount handlingGet a better overview of all relevant payment discounts for entry lines, such as in the cash receipt journal, and easily adjust payment discount details directly in entry lines.
DimensionsDimensions help categorize transactions for better reporting. With Continia Finance, you can control how dimensions are applied to system-generated entries (like exchange rate adjustments) using these options on each G/L account.
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Additional modules
Associations
Combine several customers or vendors into a single entity and simplify your reconciliation process.
G/L Open EntriesEffortlessly create, manage, and reconcile open entries on G/L Accounts.
Extended Financial ReportsStreamline your year-end financial reporting with optimized displays and lists.
Extended Fixed AssetsManage and gain a comprehensive overview of your assets’ status and lifecycles.
Installment PaymentsEnhance customer and vendor payment flexibility with invoice splitting.
Multi-level Payment DiscountEncourage quicker payments with a range of discount options and flexible payment dates.
TreasuryKeep track of payment-related information for multiple companies in a group.
FactoringEnsure faster payments and improve company cash flow by simplifying the receivables factoring process—from creating factoring proposals to customer allocation and data file generation.
Get started now with your free Essential module
Discover how much time you can save with Continia Finance. Download the free Essential module today and explore additional modules with a 30-day free trial. Start your journey to streamlined financial management today!
Download your free trial