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Continia Delivery Network onboarding
Continia Delivery Network onboarding
Thu Nov 25 2021
How to easily sign-up to the Continia Delivery Network. Follow the guide and you are ready to receive XML documents. Continia Document Capture version 7.00
XML Import in Continia Document Capture
XML Import in Continia Document Capture
Tue Jan 03 2023
The XML Import module brings the possibility of handling electronic purchase invoices and credit memos while still using all the functionality of Continia Document Capture. The XML Import module was introduced as a part of a new major release of Continia Document Capture 6.00.
EASY Order Match: Automatically Process and Approve Documents
EASY Order Match: Automatically Process and Approve Documents
Thu Jul 08 2021
With the Order Match functionality in Continia Document Capture, you can match incoming business documents like purchase invoices and credit memos with other related documents, such as purchase orders, return orders or return shipments. Your documents are compared to ensure consistency between them: If the documents match (for example, in terms of price or number of items), they can be processed and approved automatically, whereas if they don’t, the relevant discrepancies must be handled. For more information about Continia Document Capture, visit: www.continia.com/solutions/continia-document-capture/
Order match - add and split order line
Order match - add and split order line
Tue May 24 2022
Add new lines or split existing order lines directly from the matching page during the purchase order matching process. This feature was introduced in Continia Document Capture version 6.50
Order match - line variance
Order match - line variance
Tue May 24 2022
With this functionality, you can configure the purchase order/receipt match to allow unit price variance on the invoice line. This functionality was introduced in Continia Document Capture version 6.50
Match Lines Page
Match Lines Page
Thu Nov 25 2021
On the matching page, recognized lines are displayed but not editable. Having both the vendor document and the purchase order/receipt line immediately available will ease the process of setting up correct translations. Introduced in Continia Document Capture version 8.0