Audience

Finance and accounting teams requiring a solution to automate their invoice processing, matching, and archiving operations

About Continia Document Capture

Continia Document Capture automates the entire accounts payable workflow within Microsoft Dynamics 365 Business Central by using intelligent OCR to extract invoice and credit memo data directly into the correct fields, reducing manual entry and errors. It features automatic three-way order matching with configurable variance tolerances to approve invoices without intervention, purchase-contract oversight to ensure accurate billing against subscriptions and agreements, and a secure, audit-proof archive that indexes original PDF and XML documents for instant retrieval. Automated setup and batch processing streamline onboarding, while fraud checks validate critical fields (such as bank details) to prevent unauthorized changes. It handles all common e-document formats (PEPPOL, UBL, XRechnung, and more), integrates with the Peppol eDelivery Network for compliant document exchange, and provides dedicated email addresses for direct vendor submissions.

Pricing

Free Trial:
Free Trial available.

Integrations

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Company Information

Continia
Founded: 2009
Denmark
www.continia.com/solutions/document-capture/

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Product Details

Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Videos
Support
Phone Support
24/7 Live Support
Online

Continia Document Capture Frequently Asked Questions

Q: What kinds of users and organization types does Continia Document Capture work with?
Q: What languages does Continia Document Capture support in their product?
Q: What kind of support options does Continia Document Capture offer?
Q: What other applications or services does Continia Document Capture integrate with?
Q: What type of training does Continia Document Capture provide?
Q: Does Continia Document Capture offer a free trial?

Continia Document Capture Product Features