DOCUMENT CAPTUR Continia

Complete workflow of digitalization of invoices for Business Central users

Document Capture is an integrated solution used to import, approve, count, and file purchase invoices and payments directly in Business Central. Other types of documents, such as sales invoices or delivery notes, can also be easily managed, with minimal interference by the user. This allows you to save time and effort and eliminate manual processes in your ERP.

General functionality description

Essential

It contains all the basic functionalities in order to manage purchase invoices and payments, both in PDF and electronic documents format, and allows you to identify header fields through OCR processing.

Advanced
capture

This module is relevant if you have complex invoices and payments to process, other types of documents, different companies or capture lines in the documents.

Order
linkage

Associate purchase invoices with existing orders within their system, delivery notes, return orders and registered delivery returns.

Documents’ approvaL

This module contains a plethora of functionalities that are necessary to manage a complete approval flow in most parts of a company.

Certificada por la Agencia Estatal de Administración Tributaria

Continia Document Capture, es una solución certificada por la Agencia Estatal de Administración Tributaria. De esta manera, todas las facturas digitalizadas con Document Capture, tienen validez en todo el territorio español. Esta solución está homologada por la Agencia Estatal de Administración Tributaria según lo dispuesto en el artículo 8 de la Resolución de 24 de octubre de 2007 y siguiendo el procedimiento contemplado en el artículo 7 de la Orden EHA/962/2007 de 10 de abril de 2007.