Continia Document Capture
app for Microsoft Dynamics 365 Business Central

Automation and precision in financial document management

Continia Document Capture is a comprehensive tool for automating and handling financial documentation in companies, fully integrated with Dynamics 365 Business Central. It enables automated processing of documents such as invoices through text recognition (OCR) and advanced workflows, greatly increasing the efficiency of finance and accounting departments. Features include automatic data entry, order and invoice matching, document approval and archiving, minimizing the risk of errors and speeding up accounting processes.

What problems can be solved with Continia Document Capture?

Functionality of Continia Document Capture

Intelligent OCR

This feature of Continia Document Capture automatically recognizes text from...

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Automatic matching

This feature automatically matches purchase invoices and credit memos to...

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Automatic invoice approval

With this feature, users can automatically approve invoices up to...

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Recurring cost overview

The solution facilitates the management of recurring costs, which is...

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Access to document history

With this feature, users can quickly search and access history...

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Importing documents

Users can import different types of documents in various formats....

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Working with documents

Users of Continia Document Capture can divide documents into categories,...

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Document templates

The feature allows users to create and manage document templates...

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Document registration

Document registration feature allows for registering documents, which converts the...

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Document Journal

Document journal is the central place for processing and managing...

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Document Card

This feature in the Continia Document Capture app enables users...

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Document archive

Continia Document Capture automatically stores processed documents in the archive...

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Cash Desk Management

Cash Desk Management

Improved cash operations, transactions and reporting

  1. Applications for trading companies

  2. Author applications

Polish Localization

Polish Localization

Comply with Polish taxation and invoicing requirements

  1. Applications for Polish companies

  2. Author applications

HR & Payroll Manager

HR & Payroll Manager

HR and payroll services in the ERP system

  1. Applications for Polish companies

  2. Author applications

  3. HR and payroll applications

Fiscalization

Fiscalization

Fiscalization in the ERP system: fiscal documents in compliance with local requirements

  1. Applications for Polish companies

  2. Author applications

Bonsues & Accruals

Bonuses & Accruals

Retrospective bonuses and rebates with real-time accruals posting

  1. Applications for trading companies

  2. Author applications

Advanced Product Configurator

Advanced Product Configurator

Products customization for trading and manufacturing companies

  1. Applications for trading companies

  2. Author applications

  3. Production applications

Advanced Cost Allocations

Advanced Cost Allocations

Parallel Posting, Manufacturing Cost Allocation and Calculation

  1. Author applications

  2. Production applications

Intercompany Insights

Intercompany Insights

Insight into inventory availability and customer balance overviews across companies within the group

  1. Applications for capital groups

  2. Applications for trading companies

  3. Author applications

Master Data Management System

Master Data Management System

Synchronization and exchanging master data across multiple Dynamics 365 Business Central tenants and databases

  1. Applications for capital groups

  2. Author applications

Electronic Banking

Electronic Banking

Electronic banking in ERP system: Integration with local banks in multiple countries

  1. Applications for capital groups

  2. Applications for Polish companies

  3. Author applications

Przemysław Kniat

Sales Department Manager

Opiekun produktu

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