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.

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.
Continia Expense Management — End-to-End Expense Control
Continia 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.
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.
“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
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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”.
Finance Director, Stott and May

