Continia Document Capture automates your accounts payable process inside Dynamics 365 Business Central. It reads incoming invoices with OCR and places the data in the correct fields for you. So your team spends less time on manual data entry and chasing paper.

The software 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. Every document then sits in a secure, searchable archive, which keeps you compliant and ready for audit.

Join Continia for a live presentation on how Document Capture works in practice. You’ll see the key features in action, and the session ends with a look at e-invoicing and what it means for your business. Afterwards, the Continia team will answer your questions in a Q&A.