.png)
Continia Document Capture is an add-on for Business Central that automatically imports, recognizes, and processes purchase invoices using OCR. Instead of manually retyping invoices, data such as the supplier, amount, and invoice lines are automatically recognized and linked to purchase orders. This speeds up accounts payable processing and significantly reduces the risk of errors.
Continia Document Capture is an OCR solution within Business Central that automatically recognizes, validates, and prepares incoming invoices for processing and approval.
.png){kind=small}
Automatic Invoice Recognition via OCR
Automated matching with purchase orders and approval workflows
Digital invoice archive directly linked to Business Central
Technology is the foundation; the right experts deliver the real benefits.
A Continia specialist configures the OCR and matching rules based on the vendors and invoice formats you actually receive, rather than relying on a default setting that doesn't fit your needs.
The expert designs workflows and authorization levels based on your existing organizational structure, ensuring that invoices reach the right person without unnecessary delays.
An experienced specialist can identify exceptions—such as non-standard invoice formats or duplicate entries—before they lead to delays or compliance risks.
