Streamline Accounts Payable and Expense Management directly inside Microsoft Dynamics 365 Business Central.

Automate Your Financial Workflows with Continia

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As a trusted South African distributor and implementation partner of Continia solutions, SeeSiDE Extended helps organisations eliminate manual financial tasks, improve document accuracy, and create smarter, smoother finance processes — all fully integrated into Dynamics 365 Business Central.

Smarter Financial Automation for Business Central

Manual invoice capture and expense claims slow down finance teams and increase the risk of errors. Continia solutions are built specifically for Microsoft Dynamics 365 Business Central, bringing intelligent automation directly into your ERP environment.

With advanced OCR, seamless approvals, and secure digital archiving, Continia transforms how your finance department operates — without disrupting your existing system.

80% Faster
Invoice Processing

95% Document
Matching Accuracy

10+ Hours
Saved Each Week

Reduced Manual
Processing Costs

Automate Your Finance. Eliminate Manual Work.

Streamline Accounts Payable and Expense Management inside Microsoft Dynamics 365 Business Central with Continia.

Continia Document Capture

Remove bottlenecks from Accounts Payable.

 

Continia Document Capture automates the entire invoice lifecycle — from receipt to approval — directly within Business Central.

 

What it does:

  • Reads and extracts invoice data using intelligent OCR
  • Automatically imports invoices from email, PDF, or scan
  • Performs automatic three-way matching (PO, receipt, invoice)
  • Routes documents through embedded approval workflows
  • Stores documents in a fully searchable digital archive

The Result:

A faster, more accurate, fully digital Accounts Payable process that scales with your business.

Continia Expense Management

A modern, intuitive way to manage employee expenses.

 

Simplify expense claims while maintaining financial control and compliance.

 

What it does:

  • Mobile receipt scanning with SmartScan OCR
  • Automatic credit card transaction imports
  • Digital mileage tracking with route mapping
  • Per diem calculation automation
  • Anywhere, anytime approvals

The Result:

Less admin. Faster reimbursements. Cleaner financial visibility.

  • Intelligent OCR Automation
    Invoices are automatically read, captured, and registered in Business Central — no manual typing required.

  • Automatic Three-Way Matching
    Invoices are matched to purchase orders and receipts, reducing errors and approval delays.

  • Embedded Approval Workflows
    Approvals happen inside Business Central with full visibility and audit control.

      • Transform Your Finance Workflow Today

      Whether you're looking to automate Accounts Payable, streamline employee expenses, or unlock more value from Business Central — we’re ready to help.

      More Than Software — A Trusted Implementation Partner

      • Deep expertise in Microsoft Dynamics 365 Business Central
      • Official Continia distributor & implementation partner
      • Proven successful implementations
      • People-first approach focused on operational value
      • Dedicated local support

      We don’t just install software — we optimise financial workflows.