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Document Management for Dynamics NAV Business Central

One-stop-shop to handle your E-invoicing directly in Business Central.

Get rid of manually handling paper invoices – GO electronic!

Send, receive, and process your electronic invoices an automatic workflow between your Business Central and your customers’/vendors’ ERP system. This minimizes errors and saves time on all your document processes and ensures that you’re following the legal e-invoicing regulations.

Receive electronic invoices

You can register any electronic document and automatically process the information from the document in Business Central.

Send electronic invoices

You always have a complete and real time overview of the documents that you’ve sent out – where and to whom they went.

Continia Solutions

Document Capture

Automate every step of daily document handling – from receiving and registering a document to approval, posting and retrieving processed documents in the digital archive.

Expense Management

Streamline registration of travel activities by using a smartphone. Get a clear overview of expenses and approval flow in Business Central.

Document Output

Automate the sending of documents directly from Business Central. Get a quick overview of sent documents while saving time and money with this user-friendly solution.

XML Import

Register incoming documents fast and efficiently without using manual interaction by processing PEPPOL and XML based invoices directly in Business Central.

Web Approval Portal

Ensure that all your employees can approve expenditures and documents on the go through a web browser with this web-integrated service.

XML Export

Send all types of documents electronically to your costumers and vendors directly from Business Central.