Continia in Business Central: less manual work in finance

When does Continia help in Business Central?

PBC EUROPE LTD in Larnaca sets up Continia in Microsoft Dynamics 365 Business Central when invoices, expenses, bank files or outgoing documents are still handled by hand.

• Supplier invoices are typed in by hand and chased for approval by email.
• Expense receipts pile up until the end of the month.
• Bank files are downloaded, uploaded and matched manually.
• Invoices and reminders go out one PDF at a time.

Which Continia solutions does PBC EUROPE LTD set up?

PBC EUROPE LTD in Larnaca sets up Continia Document Capture, Expense Management, Banking, Document Output and Finance in Microsoft Dynamics 365 Business Central. You choose only what you need, not the whole list.

• Document Capture: captures incoming invoices and documents, matches them to orders and sends them for approval.
• Expense Management: employees record expenses and receipts on their phone; card transactions are imported for approval.
• Banking: payments and bank statements exchanged with the bank, reconciliation in Business Central.
• Document Output: sends invoices, reminders and other documents from Business Central by email, with your own templates.
• Finance: modules for finance tasks such as reporting, fixed assets and instalments.

How does a Continia project start?

PBC EUROPE LTD in Larnaca starts with the Continia solution that removes the most manual work, often incoming invoices. You set up what you need, not the whole list. Business Central stays close to the standard, so every update stays an update.

EDI and e-invoicing in Business CentralBusiness Central implementation