For increased flexibility, you can choose one of three approval workflows. Document Capture sends scanned and registered documents to the correct flow, cutting down on approval waiting times. You can easily match your incoming invoices and credit memos against your purchase orders and receipts.Ĭhasing down colleagues to approve invoices is a thing of the past. Lean back, take it easy and let Document Capture automatically approve credit memos and invoices under a set limit amount. The OCR processing reduces errors and saves you time by recognizing text and placing it in the correct fields in your Microsoft Dynamics 365 Business Central.Ĭut down on your confusion, avoid errors, and ensure consistency with Document Capture's automatic three-way matching.
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Document Capture takes care of it so you can sit back and relax while you do your work.Įliminate tedious and repetitive manual data entry with Document Capture’s intelligent OCR. From data entry to posting and retrieval, Continia Document Capture is an end-to-end solution that automates your Accounts Payable process. Making minor mistakes during these complex tasks can lead to substantial and sometimes extreme consequences.
Registration errors and disrupted workflows are some of the most time-consuming and frustrating challenges that Accounts Payable teams face.
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