Continia workflow

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August undefined, 2024

WebSep 12, 2024 · Wondering what Continia Document Capture is all about? The tables below provide a selection of useful links to setup and user guides that show you how to carry out various business processes, including installation and configuration. Simply go to the relevant table (s) and select the entries that apply to your situation. WebApr 3, 2024 · Support for purchase orders and return orders in the Continia approval workflows; Displaying automatic-approval comments during the approval process; User-specific list of approvers when forwarding approval requests; Order and receipt matching. Support for serial and lot numbers in the matching process

Comparison of Features in Different Versions of Document Capture - Continia

WebFeb 5, 2024 · Choose the icon, enter Workflows, and then choose the related link. Select Purchase Invoice Approval Workflow to open its Workflow page. ... In the list, under Name, select the three dots on the right to open the Continia User List, and then select the user that you want to add to the group as an approver. Select OK to close the user list. WebRegistration errors and disrupted workflows are some of the most time-consuming and frustrating challenges that Accounts Payable teams face. Making minor mistakes during these complex tasks can lead to substantial and sometimes extreme consequences. ... Continia Document Capture is an end-to-end solution that automates your Accounts … itools for pokemon go

Email Notifications - Continia

WebAug 30, 2024 · CDC-CAPTURE. This permission set allows you to import files, capture document values, and register documents in Business Central using Document Capture. Note that you must also be assigned certain standard Business Central permission sets in order to use Document Capture to capture and process documents, depending on what … WebSep 30, 2024 · Scroll to the Continia Payment Management section at the bottom of the page, and select Set up approval workflows. In the first step of the guide, select the payment journal batch for which you want to create the approval workflow. Check the Approval Workflow column to see if an approval workflow has already been created for … WebRegistration errors and disrupted workflows are some of the most time-consuming and frustrating challenges that Accounts Payable teams face. Making minor mistakes during these complex tasks can lead to substantial and sometimes extreme consequences. ... Continia Document Capture is an end-to-end solution that automates your Accounts … itools for iphone 6 plus

Splitting and Merging Documents - Continia

Document Capture version overview - continia.com

WebJan 13, 2024 · From the list, open the invoice to which you want to assign an approval flow. On the General FastTab, go to Approval Flow Code and select the three dots on the right to open the Approval Flows page. Select the approval flow code you want to apply to the purchase invoice, and then select OK to close the page. The code is now added under … WebApply our free app to Continia's Document Capture to keep you up to date on important information. If you use (auto) delegation function, it can sometimes be difficult to see if someone made a comment during the workflow. To track all the updates for a concrete Line in Document Journal you can add this app to your database and be sure that ... nelly concerts 2023WebContinia Expense Management gives you a real-time overview of employee spending. Employees can upload their receipts through the expense management app, Continia Expense App, or the Continia Expense Portal, allowing immediate visibility and quicker processing. ... Approval workflow Expense Management sends your expense report to … nelly cornic

"WebHighlights in Document Capture 2024 R1 (7.00) We introduced a unique service, Continia Delivery Network, to receive electronic purchase invoices and other e-documents in the correct format. With this service, importing electronic documents directly in Document Capture becomes a straightforward way to help optimize invoice workflow routines. " - Continia workflow

Continia workflow

Advanced Approval in Business Central Online - Continia Docs

WebFeb 15, 2024 · The Continia User Setup is an extension of the standard Microsoft Dynamics 365 Business Central (BC) user setup table, and many of the fields displayed in the Continia User Setup in fact originate from this table and … WebOnce set up, the approvers will be available for selection in the Continia User List, as described below. To set up an approval flow Choose the icon, enter Approval Flows, and then choose the related link. In the action bar, select New to add an approval flow. In the list, under Code, enter a suitable code for the approval flow.

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WebWhether you're performing data entry, posting, or retrieval, Continia Document Capture is an AP automation solution that streamlines your manual invoice processing from start to … WebAutomate your Accounts Payable, Accounts Receivable, and Expense Management with Continia solutions. Continia Software is a leading provider of scalable add-on solutions …

WebOct 1, 2024 · Continia Document Capture New and planned Document approval Advanced approval in Business Central online Theme Print Language Advanced Approval in Business Central Online 21/05/2024 1 minute to read In this article Feature details Feature details Support for advanced approval has been added to Microsoft Dynamics 365 Business … WebNov 5, 2024 · Go to the Continia PartnerZone. In the menu at the top, select License Manager. Note that you must have admin rights to access this. In the list of customers, find the customer that you want to buy a license for, and select Manage on the right to open the Solutions manager page.

WebFrom data entry to posting and retrieval, Continia Document Capture is an end-to-end solution that automates your Accounts Payable process. Document Capture takes care …

WebJul 4, 2024 · See also. As an alternative to standard purchase approval and approval flows, in which approval routes are always fixed and predetermined based exclusively on invoice amounts, advanced approval allows for a typically faster and much more flexible approval process based on both invoice amounts and user-defined dimensions. This basically …

WebMay 1, 2024 · To split a document manually, follow these steps: Choose the icon, enter Document Categories, and then choose the related link. Select the code of the relevant document category – for example, PURCHASE – to open the document journal. In the action bar, select Document and then Split and Merge. nelly cormeauWebMay 18, 2024 · Continia Document Capture features a full approval workflow that enables you to approve documents after they’ve been received, scanned, and registered. To set … nelly cortesWebRegistration errors and disrupted workflows are some of the most time-consuming and frustrating challenges that Accounts Payable teams face. Making minor mistakes during these complex tasks can lead to substantial and sometimes extreme consequences. ... Continia Delivery Network seamlessly integrates with the Peppol eDelivery Network, … nelly cook zoe ballWebContinia Software provides written and phone support to all of our partners as well as access to a comprehensive set of online resources for training and education. To get in touch with our support, you must log in to Continia PartnerZone (partnerzone.continia.com) or via www.continia.com. From here, you can access all … nelly coulletWebMar 22, 2024 · Continia maintains its focus on developing new features for the latest version of Business Central, meaning that certain features will not be available in older versions of Document Capture. In the below tables, you can see the features that are available in different versions of Document Capture. Essential nelly concert torontoWebMar 24, 2024 · Business value. This feature will enable you to approve purchase orders and purchase return orders using the Continia Document Capture approval workflow functionality, exactly as you're used to with purchase invoices and credit memos. The new workflows will support all existing Continia workflow features (such as four-eyes … nelly concert nashville tnWebDec 15, 2024 · Open the purchase invoice whose approval you want to force through. On the Purchase Invoice page, in the action bar, select Actions > Approval Administration > Force Approval. A dialog box asks if you want to force the approval of … nelly concert las vegas