“Synergy Technology have always been extremely helpful with any training with new and existing people in the company. Any issues that we have, they get seen to quickly.”


“Synergy Technology have always been extremely helpful with any training with new and existing people in the company. Any issues that we have, they get seen to quickly.”
“Dynamics has so much scope within one enclosed system that it has helped us create excellent efficiency.”
Continia Document Capture is an accounts payable and document processing solution for Microsoft Dynamics 365 Business Central. It uses OCR to capture invoice data, supports document review and approval, and stores documents in a digital archive. For finance teams, that means fewer repetitive steps, more consistent handling of invoices and records that are easier to find when questions come up later.
If your team handles a steady flow of supplier invoices, Continia Document Capture can help reduce manual entry and keep work moving through a more structured process.
If approvals pass between managers, finance and operational teams, it can help provide a clear route for review and reduce delays caused by email chains or paper-based sign-off.
It can support businesses that need accurate invoice records, traceability and easier access to supporting documents for reporting and compliance.
If you work across more than one company, the solution can help improve visibility and keep document handling more consistent across teams and locations.
It can also support organisations that need to handle e-invoices and electronic document exchange through networks such as Peppol.
OCR helps capture invoice data, so finance teams spend less time keying information into Business Central by hand.
Structured validation and consistent processing can help reduce avoidable errors and support better data quality.
Clear approval routes can help documents reach the right people sooner and reduce bottlenecks.
Digital archiving makes it easier to find invoices and supporting records for audit, reporting and day-to-day queries.
As invoice volumes rise, the solution can help teams manage a heavier workload without relying on the same amount of manual handling.
Finance teams can keep a clearer view of invoice status, approval progress and document history.
For organisations moving towards e-invoicing, Continia Document Capture can help support electronic document exchange through networks such as Peppol.
Cross-company approvals can help teams manage approvals in one place rather than switching between separate company views.
OCR captures invoice information and helps place it into the right parts of Business Central, supporting a more consistent registration process.
Approval workflows help documents move to the right people for review and sign-off.
The web approval portal is designed for use on a PC, tablet or smartphone, which can help approvers respond when they are away from their desk.
Invoices and related records can be stored in a digital archive with traceability from receipt to posting.
Recurring invoice handling can help teams keep routine processing more predictable and less time-consuming.
Search functionality can make it easier to retrieve documents when finance teams need to check details, answer queries or prepare for audit.
The approval portal can help users work across multiple companies from a unified view.
The solution can support electronic invoices and related documents through the Continia Delivery Network, including networks such as Peppol.
Document capture, validation and workflow settings can be configured to suit your business requirements while keeping the process controlled.
Continia Document Capture works within Microsoft Dynamics 365 Business Central and supports organisations still using Dynamics NAV.
That means your finance team can capture, review, approve and store invoice-related documents without moving away from the ERP system they already use for purchasing, finance and supplier management.
Keeping this work inside one system can help create a more reliable view of financial data and reduce the friction that often comes from moving between separate tools.
Capture invoice data, review exceptions and move documents through approval before posting.
Route documents between finance, budget holders and senior approvers when more than one sign-off is needed.
Allow approvers to review and approve documents through the web approval portal when they are working away from the office.
Give finance leaders and approvers visibility across more than one company from the same portal.
Find archived invoices and supporting records more quickly when auditors or internal teams ask for evidence.
See how Synergy Technology helped Leisuretec Distribution make the most of Business Central.
If you are reviewing your invoice handling process, we can help you understand whether Continia Document Capture is a good fit for your current Business Central or Dynamics NAV setup.
Call 0345 456 0050 or visit our contact page.
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“We are proud to continue expanding and providing the same great service that our customers deserve, offering the best sales & after sales experience that we possibly can. Having a reliable scalable ERP system behind the scenes with the ongoing support from a dedicated Microsoft partner in Synergy Technology is critical to this expansion. Whether it’s the development or dealing with support issues, Synergy Technology has always maintained the highest level of service and we look forward to continuing our business relationship with them long into the future.” Marketing Director Leisuretec Distribution

“We now have an efficient and user friendly process with direct benefits to the staff and company.”
“Synergy Technology have always been extremely helpful with any training with new and existing people in the company. Plus, any issues that we have, they get seen to pretty quickly.”
” Synergy Technology has a wide knowledge base helping them to understand our business which in turn has helped them to support us in all our needs.“
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