Invoice scanning / approvals

Automate your administration, speed up invoice processing and avoid errors.

From incoming invoices to approval and posting- everything digital, secure and linked directly to Business Central.

What are the core functions?

Smart invoice scanning with OCR. Automatic recognition of invoice data with over 95% accuracy.

AI-supported processing. Invoices are automatically read, posted and linked to purchase orders.

Three-way matching. Invoice verification against purchase orders and goods receipts – fully automated.

Digital approval workflows. No more paper invoices or separate emails; approvals run through streamlined workflows.

Secure digital archive. All documents are automatically stored, indexed and retrievable in Business Central.

E-invoicing (Peppol). Fully compliant with European legislation for electronic invoices.

Why Invoice scanning / approvals?

Experienced implementation partner of Continia.

We know Document Capture inside out and ensure flawless integration into your Business Central environment.

Fewer errors, more control.

All invoices are checked digitally, making errors and duplicate payments a thing of the past.

Proven technology.

Document Capture is the worldwide standard in automated invoice processing within Business Central.

Faster work, less manual labor.

On average, organizations save more than 10 hours per week in administrative processing.

Seamless collaboration between Finance and Operations.

From receipt to payment, all within one central solution.

Summary

With Document Capture from Continia, you put an end to manual invoice processing. Invoices are automatically recognized, checked and approved - quickly, securely and error-free. Dynamics4Business helps you optimize this smart automation within Microsoft Dynamics 365.