Solutions / Integrations

Continia AP & Expense Management

Continia is the leading document management and AP automation suite for Microsoft Dynamics 365 Business Central — eliminating manual invoice processing, automating approval workflows, and giving finance teams complete control over every document that enters and leaves the business.

Woman looking at a spreadsheet on her laptop

The AP Processing Problem Finance Teams Know All Too Well

Accounts payable processing is one of the most labour-intensive functions in any finance team. Invoices arrive by email, post, and supplier portal — in different formats, with different layouts, requiring manual data entry into Business Central before they can be matched, approved, and posted. The process is slow, error-prone, and completely unscalable as transaction volumes grow.

Continia eliminates this bottleneck entirely. Built natively inside Business Central — not as an external integration — it reads incoming invoices automatically using AI-powered OCR, matches them to purchase orders, routes them through configurable approval workflows, and posts them without manual intervention. The same platform covers employee expense management, giving you a single solution for every document flow in the business.

Built Inside BC

Continia runs natively inside Business Central — no separate portal, no separate login, no data lag.

AI-Powered OCR

Intelligent document recognition reads and captures invoice data automatically — any format, any supplier.

Full AP Automation

From receipt through approval to posting — the entire AP process runs without manual intervention.

Continia Document Capture — Automated Invoice Processing

Document Capture is the core AP automation component. Invoices are received by a dedicated email inbox, scanned from paper, or imported from supplier portals — and Document Capture’s AI engine reads and extracts the relevant data: supplier, invoice number, amounts, line items, and VAT. It then attempts to match each invoice against open purchase orders in Business Central before routing it for approval.

The more it processes, the smarter it gets — supplier templates are learned automatically, and recognition accuracy improves with each document. Finance teams that previously spent hours on data entry find themselves reviewing and approving, rather than keying.

  • AI-powered OCR reads invoices in any format — PDF, scanned paper, or email
  • Automatic matching against purchase orders with configurable tolerance rules
  • Multi-stage approval workflows routed by supplier, amount, department, or cost centre
  • Full audit trail — every approval, rejection, and comment recorded against the document
  • Handles credit notes, recurring invoices, and non-PO invoices

Continia Expense Management — End-to-End Expense Control

Finance professional reviewing expensesContinia Expense Management extends the same document automation philosophy to employee expenses. Employees capture receipts on their mobile phone, log mileage, and submit expense reports directly from a dedicated app — with claims automatically forwarded through configurable approval chains and posted directly to Business Central upon approval.

Corporate card transactions are imported and matched automatically against submitted receipts, eliminating the reconciliation burden for both employees and finance. Every expense is categorised, coded to the right dimension, and fully auditable — providing finance complete visibility and control without administrative overhead.

  • Mobile app for receipt capture, mileage logging, and expense submission
  • Corporate credit card import and automatic receipt matching
  • Configurable approval workflows matching your company’s authorisation policy
  • Per diem and mileage rate management with built-in HMRC compliance
  • Full dimension coding and automatic Business Central posting on approval

Why Businesses Choose Finsys Apps for Continia

Continia is powerful out of the box — but it requires careful configuration to match your specific approval hierarchies, supplier base, cost centre structure, and VAT treatment. Finsys Apps implements Continia as a certified partner, ensuring the configuration is aligned with how your finance team actually works rather than a generic template. We handle supplier template training, workflow design, and user adoption so your team is productive from day one.

Because we also implement and support Business Central, we manage the full integration — ensuring Continia data flows correctly into your chart of accounts, dimensions, and reporting from the start.

  • Certified Continia partner — deep configuration expertise beyond the standard setup
  • Workflow design aligned to your actual approval policies and cost centre structure
  • Supplier template training to maximise OCR recognition accuracy from go-live
  • Full Business Central integration — GL coding, dimensions, VAT, and reporting
  • Post-go-live support covering both Continia and Business Central

“I started Finsys Apps because I believed businesses deserved better — better implementations, better support, and better outcomes from their technology investment. Every client we work with gets my personal commitment to that standard.”

Matt Cooke

Founder & CEO, Finsys Apps

Frequently Asked Questions

Continia is built natively inside Business Central using the standard extension framework. This means your users access it from within Business Central — not from a separate portal or application — and all data is stored and managed within your Business Central environment. There is no separate login, no data synchronisation, and no additional infrastructure to manage.
Document Capture handles PDF invoices (electronic and scanned), XML e-invoices, and image formats. It supports invoices received by email, via a shared network folder, or uploaded manually. For paper invoices, scanning via a network scanner or multi-function device feeds directly into the recognition queue. The AI engine learns supplier-specific layouts over time, improving recognition accuracy the more invoices it processes.
Yes. Continia’s approval workflows are fully configurable. You can define approval routes based on invoice amount thresholds, supplier, department, cost centre, or any combination. Multi-stage approvals with delegation rules, out-of-office substitution, and escalation timers are all supported. Finsys Apps designs your workflow structure during the implementation phase, working with your finance and compliance teams to ensure it reflects your actual authorisation policy.
Yes. Continia imports corporate card transactions from your card provider and presents them to cardholders for receipt matching within the mobile app. Cardholders attach receipts, add descriptions and cost codes, and submit for approval. Finance then reviews the reconciled transactions before posting. The process eliminates the manual reconciliation step that traditionally consumes significant finance team time at month end.

Let’s Make Things Happen

Take the first step to streamlining your business processes by getting in touch today.

“Matt and his team at Finsys Apps were fabulous. They took us through the implementation of Microsoft Dynamics Business Central, helping us design our new BI financial reporting structure, migrate our legacy data and developed new integrations. The whole process was painless”.

David Drummond

Finance Director, Stott and May