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A fact box has been added to the Payment Journals page, where attachments related to the posted documents are available.

See how different expense types are set up in Business Central.

Continia Document Capture supports the entire purchase invoice handling with automated workflows. Key benefits for the Finance ...

New major release of Document Capture introduced several new features as new OCR document categories, improved fraud ...

When you work with purchase orders and return orders, you'll benefit from having a system that can match documents ...

Explore the possibilities with Continia Document Output for Microsoft Dynamics Business Central through our comprehensive ...

A unique service, Continia Delivery Network, was introduced to receive electronic purchase invoices and other e-documents in ...

Få en komplet gennemgang af nyhederne i Collection Management version 3.00.

Integrating with Document Output.

Onboarding process for XML Import and XML Export Continia Document Output version 4.01.

How to submit a group of expenses/mileages/per diem, related to a specific trip, project, month, etc.

Complete the document flow by posting the invoice.

Mens du matcher købsfakturaen med din købsordre kan du fra matchsiden nemt og hurtigt tilføje eller opdele en ordrelinje.

The user will primarily work with field types on the Configured Fields page, where the setup will be continuously validated.

Fields showing for the Expense user in the Expense App are easily set up inside Business Central.

See why you can count on us to help you digitize and automate your manual tasks in Business Central to save precious time.

Several improvements concerning the whole area of field types will make it easier and more user-friendly to work with field types, ...

Delegate expense handling and submit documents in the Expense App and the Expense Portal. Continia Expense Management ...

See how to handle Corporate Credit Card transactions directly inside Expense Management. Expenses are created automatically ...

The expenses user can submit expenses, mileages, per diem and settlements in the Expense App on their Smartphone.

In this video, you experience the new Expense App, including: * Templates * Per Diem * Allocation * Add to settlement * Open ...

How to create a mileage registration in the Expense App. Routes are calculated based on Google Maps.

As an alternative to having all invoices go through four-eyes approval, this feature makes it possible to apply four-eyes approval ...

As an admin, you can see all expenses, mileages, per diem and settlements and their status Inside Business Central.

Inside Business Central, the admin has a full overview of all documents in the role center of Expense Management.

When handling documents in the Continia Web Approval Portal you can easily apply the required IC account settings. Continia ...

Look up any number, amount, or text using the unique Document Capture search function.

Continia Copilot streamlines your document and expense management by integrating AI into Document Capture and Expense ...

Improved approval and user setup. Continia Expense Management version 6.50.

In this video, you will see how to install and setup Continia Expense Management. After watching this video, you will have a clear ...

The guide assists you in migrating your storage within Continia Document Capture. Introduced in Continia Document Capture ...

See the status reports in Continia Expense Management as a part of the new version, 4.0, which also introduced the new Expense ...