SERVICES
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Handling employee expense claims manually can be inefficient and frustrating — both for finance teams and employees. That’s why we offer implementation and optimization services for Continia Expense Management, a solution that brings full automation of expense reporting into Microsoft Dynamics 365 Business Central.
With Continia Expense Management, employees can easily capture receipts using a mobile app and submit their expenses directly to the system — even while on the move. Each expense is automatically categorized, matched to company policies, and routed for approval based on predefined workflows. This saves time, reduces errors, and ensures consistency.
The solution also supports mileage tracking, per diem calculation, and corporate credit card reconciliation — all fully integrated with Business Central. Finance teams gain real-time visibility into spending, while employees benefit from a smooth and transparent reimbursement process.
Our services help you configure Expense Management to fit your organization’s needs, no matter how complex your travel or expense policies are. Contact us to discover how you can simplify expense handling and improve employee satisfaction — all from within your existing ERP system.
Managing accounts payable manually can be time-consuming, error-prone, and inconsistent — especially when dealing with multiple vendors, document types, and approval paths. That’s why we provide implementation services for Continia Document Capture, a powerful solution that automates every step of the AP process inside Microsoft Dynamics 365 Business Central.
Continia Document Capture enables automatic data extraction from PDF, scanned documents, and structured formats like XML — ensuring your AP department is ready for e-invoicing standards such as PEPPOL or national platforms. Documents are registered, validated, and matched to vendors with minimal input, while all relevant fields are filled in automatically. This significantly reduces manual entry and improves data accuracy.
The solution also supports configurable approval workflows, giving your team full visibility and control over each invoice before posting. Whether you need a simple manager approval or a complex multi-level process, approvals can be handled directly in Business Central or via a browser or mobile interface — wherever your team works.
With our support, you can fully leverage Document Capture to streamline AP operations, reduce cycle times, and ensure compliance with local e-invoicing requirements. Let us help you build a reliable, automated workflow that improves control and delivers real value across your payables process.
01 Automate your Accounts Payable workflow with Continia Document Capture
02 Streamline Expense Claims Inside Business Central
03 Streamlined E-Document Processing
Handling electronic documents across multiple formats and sources can be a complex task for finance teams. That’s why we offer a complete service model built around Streamlined E-Document Processing — helping your business simplify the way it receives, interprets, and books e-invoices directly in Business Central.
Our services are based on advanced features available in leading ISV solutions such as Continia Document Capture, which supports e-invoice formats like PEPPOL, XML, and EHF. These documents are automatically imported, validated, and registered within Microsoft Dynamics 365 Business Central, reducing manual work and ensuring compliance with national and international standards.
Among the key capabilities of Continia Document Capture is automatic three-way matching, which compares incoming invoices with related purchase orders and receipts. This ensures fast, accurate validation of invoice data, minimizing errors and significantly reducing the time needed for manual checks.
We support you in configuring and optimizing e-document processing to fit your workflows and regulatory requirements. Contact us to learn how structured e-invoices and intelligent automation can streamline your financial operations.
04 Document Output Simplified Sales Document Distribution
For businesses managing high volumes of outbound documents, ensuring timely and consistent distribution can be a major operational challenge. That’s why we offer professional services based on Continia Document Output — a solution designed to simplify and standardize the way you send invoices and other customer-facing documents.
Our services use the full potential of Document Output for Microsoft Dynamics 365 Business Central Cloud. With this tool, you can automatically send sales invoices, reminders, and statements via email, print, or archive — all configured to match your company’s communication standards. The result is faster processing and fewer manual tasks for your finance and customer service teams.
The Document Output model ensures that all business entities — regardless of size or location — follow the same standardized document flow. It improves customer communication, ensures compliance with local formatting rules, and gives you full control over what’s sent, when, and how.
With our support for implementing and optimizing Document Output in Business Central, you can streamline outbound document distribution and ensure consistency at scale. Contact us to learn how we can help you reduce friction in your sales document processes.
Services We Provide
Automate your Accounts Payable workflow with Continia Document Capture
In today's fast-paced finance departments, manual invoice processing slows everything down. Continia Document Capture automates the entire workflow — from receiving and OCR scanning to approval and archiving
Streamlined E-Document Processing
Handling electronic documents doesn’t have to be complex. With built-in support for formats like PEPPOL and XML, Continia Document Capture ensures fast, accurate, and compliant e-document processing — right inside Business Central.
Streamline Expense Claims Inside Business Central
Managing travel expenses and reimbursements manually is time-consuming and error-prone. Continia Expense Management streamlines the entire process — from receipt capture to approval and posting — all within Microsoft Dynamics 365 Business Central.
Document Output Simplified Sales Document Distribution
Sending invoices and customer documents doesn’t have to be manual or time-consuming. Document Output lets you automatically email, print, and archive sales documents directly from Business Central — fast, consistent, and fully under control.
