What Is Continia Document Capture?
Continia Document Capture automates your accounts payable process inside Dynamics 365 Business Central. It combines AI with OCR to read incoming invoices and place the data in the correct fields. So your team spends less time on manual data entry and chasing paper.
Manual keying slows approvals and invites errors. Automated capture gives you faster, cleaner data from the start.
The AI picks up both header details and individual invoice lines. It also suggests where recognition could improve, such as switching on AI line recognition for a document. Continia runs the AI on a Microsoft service. That service does not share your data or use it to train AI models.
How Three-Way Matching and Archiving Work
Document Capture also checks invoices against purchase orders and receipts through three-way matching. When an invoice falls within your agreed tolerance, Document Capture approves it automatically. As a result, your team reviews exceptions instead of checking every invoice by hand.
Every document then sits in a secure, searchable archive. This keeps you compliant and ready for audit.
What You Will See in the Live Session
Join Continia for a live presentation on how Document Capture works in practice. You will see AI and OCR capture in action, alongside the other key features. Seeing the process on screen shows you how much manual work it can remove.
The session ends with a look at e-invoicing and what it means for your business. After that, the Continia team will answer your questions in a Q&A.
This session suits finance teams, accounts payable staff and Business Central users who want to cut manual invoice handling. Because the session runs online, you can join from your desk. Register to secure your place.
