Home / Partners / Continia
Partner - Financial Automation

Expand Your Capabilities and Drive Growth

Focus on what truly matters and let the software do the work for you.

Save time and reduce costs by automating your supplier and customer processes, as well as expense management, with Continia solutions.

Eliminate up to 90% of manual tasks by automating your financial processes and boosting productivity.

Domaine Financial Processes
Integration Native Business Central
Modules 3 Solutions

The Partner


Who is Continia?

Natively integrated with Microsoft Dynamics 365 Business Central, Continia solutions enable you to unlock the full potential of your ERP and support your company's long-term growth.

The publisher covers three complementary areas: document capture and processing, expense management, and the automated distribution of outgoing documents.

Partner Profile

Speciality

Financial Process Automation

Modules

Document Capture · Expense Management · Document Output

DBE Integration

Native to Microsoft Dynamics 365 Business Central

Key Benefits

Intelligent OCR, Electronic Invoicing and Comprehensive Audit Trails

Module 1 - Document Capture

Automatically Capture and Process Your Documents

Boost productivity and eliminate manual accounts payable processing.

Eliminates manual document entry and processing, regardless of document format.

Simple, fast access to archived purchasing documents, backed by robust controls and enhanced security.

Access your documents remotely and approve purchase invoices and credit notes wherever you are.

Fully Integrated with Microsoft Dynamics 365 Business Central

Automatic Detection and Processing

Continia Document Capture automatically detects incoming emails and processes PDF and electronic invoices using its intelligent OCR engine.

The data is automatically extracted, recognised and recorded in Microsoft Dynamics 365 Business Central, reducing manual data entry and accelerating accounts payable processing.


Document Capture Benefits

What You Gain Every Day

Three measurable benefits of automating your accounts payable processes.

Productivity

Save Time

Intelligent OCR automatically captures invoice data and reduces manual entry errors. Automate document processing, accelerate accounting workflows, and spend less time on manual tasks and corrections.

Mobility

Easy Access

Benefit from 24/7 online access to view, review, and approve your purchase invoices and credit notes wherever you are, either directly within Business Central or through a web browser.

Traceability

Increase Visibility

A complete digital audit trail provides full visibility into every document, from receipt through to final approval. Simplify compliance, reporting, and audit processes with end-to-end traceability and secure document archiving.


Module 2 - Expense Management

Manage Expenses Effortlessly on the Move

From receipt scanning to reimbursement, Expense Management automates every stage of the expense management process. The solution also handles corporate card expenses, mileage claims, and per diem allowances within a single, unified platform.

Physical Receipts

With the Continia Expense Management app, simply take a photo of your receipt using your smartphone and let the solution automatically capture the key information. Quickly complete your expense claim using customisable forms and submit it in just a few clicks.

Even when travelling abroad, the app remains available offline, helping you avoid roaming charges while continuing to capture and manage expenses wherever you are.


Connected Ecosystem

Continia and Microsoft Dynamics 365 Business Central

Continia solutions are not standalone applications. They are purpose-built for Business Central and operate directly within the ERP itself, so your teams can work in a familiar environment without having to learn a new system.

The Foundation

Business Central

Accounting, purchasing, sales, and reporting. Documents and expenses are reviewed, approved, and posted directly within the system.

Native Integration Without Duplicate Data Entry
Automation

Continia

OCR capture of incoming documents, business expense management, and automated delivery of outgoing documents.

Up to 90% Fewer Manual Tasks Complete Digital Audit Trail Electronic Invoicing Compliance Fraud Protection No New System to Learn

Our Role

Get Started Quickly and See Results Fast

Four clear steps to move from manual accounts payable processing to fully automated workflows.

01

Install the Solution Directly

Deploy Continia Document Capture directly within Microsoft Dynamics 365 Business Central and benefit from a native integration without changing the way you work.

02

Customise Your Document Workflows

Adapt capture, approval and validation workflows to meet your organisation’s requirements and business rules.

03

Train Your Teams

Support your teams in adopting the solution and unlocking the full benefits of accounts payable automation.

04

Measure Productivity Gains

Reduce manual tasks, improve data quality and accelerate invoice processing through more efficient workflows.

Let the Software Do the Work for You

Save time and reduce costs by automating your supplier and customer processes, as well as expense management. Let’s discuss your invoice volumes and approval workflows to identify the most effective automation opportunities.


Contact


Let's Discuss Your Project

Perfect ! We Have Successfully Received Your Information.

This site is registered on wpml.org as a development site. Switch to a production site key to remove this banner.