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Continia workflow

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 … 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 …

Detailed Changelog for Continia Document Capture 2024 R1

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 … 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 … security industry authority sia licence https://perituscoffee.com

Document Capture version overview - continia.com

WebMar 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 … 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. WebMar 12, 2024 · Continia Document Capture Setting up Document Capture Setting up document approval Approval user groups Theme Print Language Approval User Groups 03/12/2024 11 minutes to read In this article To set up approval user groups To configure account and dimension permissions for a group Additional details on assigning and … purpose of tuberosity

Setting up Document Approval - Continia

Category:Splitting and Merging Documents - Continia

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Continia workflow

Advanced Approval - Continia

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. WebDec 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 …

Continia workflow

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WebMar 23, 2024 · Simple document workflow with direct communication; Familiar registration and approval process; Unique validation of documents; Full overview - in one place; Avoid manual work; Essential module. The essential module contains all functionality of Continia e-Documents Import including direct communication. Simple document … WebMay 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 …

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 … WebAutomate your Accounts Payable, Accounts Receivable, and Expense Management with Continia solutions. Continia Software is a leading provider of scalable add-on solutions …

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 Delivery Network seamlessly integrates with the Peppol eDelivery Network, … 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 …

WebMar 12, 2024 · To customize notification emails, follow these steps: Choose the icon, enter Document Capture Setup, and then choose the related link. On the General FastTab, under Purchase Approval, select the field to the right of Status to open the Edit - Document Capture Setup / Purchase Approval page. Under Email Setup, fill in the fields as needed. security industry cybersecurity certificationWebOnce 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. purpose of turbine in jet engineWebApr 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 security industry magazine ukWebFeb 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. security industry specialist inc hrWebManually filing, sending, and cross-checking company payments with your bank is time-consuming. With Continia Payment Management, you get a clear overview of all your vendor, employee and customer payments and credit memos directly from Microsoft Dynamics 365 Business Central. Connected bank integration purpose of tubal ligationWebMar 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 purpose of turning gearWebFrom 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 … purpose of turnbuckle