Continia Document Capture
AI and OCR invoice capture with PO matching and approvals inside Business Central
About Continia Document Capture
Accounts payable automation that reads incoming invoices with OCR and AI and fills the matching Business Central fields. It handles three-way matching against purchase orders and receipts, approval workflows with a web approval portal, and receipt of XML e-invoices over networks such as Peppol. Original documents are kept in an archive linked to the posted entries.
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