Automate document processes with Continia Document Capture 365
These days, manually re-entering suppliers' invoices into your system is an archaic process. By using "Continia Document Capture 365" within Dynamics 365 Business Central, you will be able to automate this process.
Within this webinar, we will show you the concepts of receiving and registering vendor documents, all the way to OCR, workflows, and approvals, and then retrieve them later for auditing or reporting purposes.
Register now to join our webinar if you want an automated document process within your Business Central solution.
Learn how to automate accounts payable processes.
Create powerful workflows for faster approvals.
Streamline invoice processing and manage purchase invoices.
Automatically match documents to Purchase Orders.
Discover Continia's integration with Business Central.
Have your questions answered during the live Q&A.
Client Success Manager
Keith has over 40 years of experience within the IT sector, and 16 of those have been spent working specifically with Microsoft ERP practices. He is an experienced strategic manager involved in the development and execution of organisational plans focused upon delivering ket business outcomes.
APAC Senior Continia Solutions Specialist
Richard has 42 years of experience working in the IT industry as a Business Analyst, Developer, Trainer, IT Manager, European Systems Development Manager, and Project Manager. He is an expert in the design, development, implementation, project management, and support of mission critical ERP applications.
Richard has worked with the NAV / Business Central ERP solution for the last 18 years and is conversant with the Sales, Purchasing, Inventory, Manufacturing, and Financial modules. For the last 6 years, Richard has concentrated on sales, implementation, and support of the Continia suite of offerings.