Connect your accounts payable team to Microsoft Dynamics 365 Business Central with a fixed-fee implementation from Sabre Limited. We configure Continia Document Capture to automate invoice processing, approvals and data entry, then train your team to confidently manage documents from receipt through posting.
* Monthly support is required from project kickoff through 30 days after project completion. This price is waived for existing BE & EE customers.
** Pricing above does not include license costs.
(for unusually formatted OCR lines)
Existing standard Business Central implementation must be complete and training or setup of areas other than those described above are excluded.
Additional Document Categories (Sales, POs, Master Records…), Special logic to capture line data in unusual formats, Approval Flows and/or Advanced Approvals, Special Verticals (Multi-Entity, Oil & Gas, Cannabis, etc.), Continia Web Approval Portal
Continia Document Capture is an accounts payable automation solution built directly into Microsoft Dynamics 365 Business Central. It helps businesses receive, capture, approve, post and archive incoming invoices and credit memos.
The Essential module supports purchase invoices and purchase credit memos. Documents can be imported as scanned documents, PDF files or supported XML formats.
Document Capture uses optical character recognition (OCR) to recognize information in PDF documents. Captured values are transferred to fields within Business Central, where users can review and correct them when necessary.
Yes. Document Capture provides dedicated email addresses that can be used to import incoming documents into specific document categories.
Yes. Incoming invoices can be matched against purchase orders or purchase receipts in Business Central. Matching can be performed at the header or line level using criteria configured within the system.
Yes. Document Capture supports document approval workflows, including multi-step approvals. Approval requests can be sent automatically or manually, depending on the configured process.
Yes. Imported and processed documents can be accessed through the Document Capture archive in Business Central.
