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.
Benefit from speeding up your invoice processing tasks with OCR technology.
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.