Discover how to streamline your financial processes with finance automation solutions for Business Central.
- Automated accounts payable and accounts receivable
- Simplified travel expense management
- Save time on payment processes and reconciliations
- Accurate carbon accounting and emission reporting

Document Capture
Streamline your invoice processing with end-to-end AP automation.
Automate your Accounts Payable. Save time and avoid errors with:
- Intelligent data capture
- Automatic three-way matching
- Secure e-invoice exchange
- Automated invoice approval flows
Expense Management
Get a real-time overview of employee spending.
Simplify your expense reporting and speed up employee reimbursements.
- Mobile expense tracking app
- Easy travel expense reporting
- Auto-import credit card transactions
- Efficient expense approval workflows
Document Output
Automate your document delivery and customize your emails.
Send and manage your outgoing documents with ease.
- Send emails in the background
- Customize and protect your PDFs
- Create targeted email templates
- Auto-send remittance advices
Continia Sustainability
Track and report your carbon emissions directly within Business Central.
Collect, manage, and document all data about your company’s climate impact.
- 50,000+ integrated emission factors
- Aligns with the GHG Protocol scopes
- Automatic emissions calculation
- User-friendly carbon reporting
Continia Finance
Optimize your advanced financial processes with 7 specialized modules.
With enhanced finance capabilities, you can work smarter in Business Central:
- Group reconciliations
- Simplify financial reporting and fixed asset accounting
- Manage discounts and installments
Continia Banking
Speed up and secure your payment processes.
Transform your payment and reconciliation workflows.
- Direct bank communication
- Built-in payment fraud prevention
- Validation and error-handling
- Flexible and secure payment flows
Payment Management
Automate your vendor payments and bank reconciliations.
Handle all your payments securely from Business Central.
- Automatic bank reconciliation
- Direct bank communication
- Manage payment service providers
- Secure payment approvals
OPplus
An all-in-one payment solution for the DACH region.
Streamline and automate payments and reconciliations.
- Import and export payments
- Access extended lists and reports
- Handle partial payments
- Keep track with G/L open entries
Collection Management
Optimize your collection process for the Danish market.
Get a clear overview of your agreements and payment statuses.
- Collect outstanding receivables instantly
- One provider for all receivables
- View and manage agreement statuses