Continia Procure-to-Pay Accounts Payable Automation
Enhance your organizations productivity by throwing your manual finance process out of the window
Where’s the time gone?
Manual Accounts Payable processes are tedious and time-consuming at best. Data extraction and manual typing lead to mistakes and halts your productivity. You often find yourself staying late to work through that stack of invoices
Go for Document Capture
Document Capture can automate every step of your Accounts Payable invoice processing. You can handle everything from import to posting in just a few clicks, boosting your overall productivity and ensuring you get home on time.
Intelligent OCR eliminates manual typing by processing your invoice’s data. Once approved, your invoice is matched with your other purchase documents to ensure consistency.
Full digital archive
Retrieve your documents in seconds with a fully-indexed digital archive. With full-text searchable data, you can search for any information in the document, such as name, date, and amount.
Approve, reject, or put your documents on hold. Choose between various approval flows to ensure your documents are seen and approved quickly and securely