A quick guide to automated accounts payable in Continia Document Capture (2020)
In this demo, you will be guided through a quick but comprehensive overview of Continia Document Capture for Microsoft Dynamics 365 Business Central. You will see the complete accounts payable automation flow, from receiving an invoice, setting up a new vendor, the automatic creation of the Purchase Invoice, online approval as well as some of the more advanced features that the solution offers. See how you benefit from an ERP system that takes your invoice automation to the next level. accounts payable
