Continia Document Capture for Microsoft Dynamics 365 Business Central

Digitally Capture and Process Incoming Invoices

With Continia Document Capture, you can digitize and automate the processing of your incoming invoices directly in Microsoft Dynamics 365 Business Central. Documents are captured centrally, relevant information is extracted, and the data is made available for further processing in Business Central.

This reduces manual work, eliminates media breaks, and creates a seamless digital process from invoice receipt to posting.

Invoice Processing Directly in Business Central

Continia Document Capture integrates the processing of incoming invoices directly into Microsoft Dynamics 365 Business Central. Invoice information is recognized and matched with the corresponding data in Business Central.

Your employees can review, edit, and approve documents for further processing without having to switch between different systems.

Automation Instead of Manual Data Entry

Recurring tasks in invoice processing can be automated. This reduces the effort required for manual data entry, allowing your employees to focus more on reviewing and handling exceptions.

At the same time, documents and the associated information remain centrally available and traceable.

Digital Invoice Processing with XIMIQ

XIMIQ supports you in implementing and integrating Continia Document Capture into Microsoft Dynamics 365 Business Central. Together, we tailor the solution to your existing financial and approval processes and ensure that Document Capture is seamlessly integrated into your Business Central environment.

The result is a digital invoice processing workflow that fits your business and provides long-term relief for your administrative team.