Procurement Automation for Business Central
Paperless AP and smarter purchasing, powered by automation and AI.
Take the manual work out of purchasing and accounts payable in Microsoft Dynamics 365 Business Central.
ERP365 implements Continia Document Capture and the AI Purchasing Agent so invoices flow, approvals move and your team focuses on exceptions — not data entry.
Where procurement time disappears
- Keying supplier invoices by hand and chasing approvals
- Mismatched POs, receipts and invoices
- Errors and duplicate payments slipping through
- AP teams buried in paperwork instead of managing spend
Automate accounts payable with Continia
With Continia Document Capture, supplier invoices are captured and read automatically, matched to purchase orders and routed for approval - reducing manual data entry, avoiding errors and saving time across your entire accounts-payable process.
Add an AI Purchasing Agent
The Microsoft Dynamics 365 Business Central Purchasing Agent is an AI-powered autonomous assistant for purchasing and accounts-payable teams - automating routine procure-to-pay work so your people handle exceptions and higher-value decisions.
Control kept, effort removed
- Approval workflows - the right people still sign off, faster
- PO matching - invoices reconciled to orders and receipts
- Audit trail - clear visibility of who approved what
- Fewer errors - less manual keying, fewer duplicate payments
Frequently asked questions
How does invoice and document automation work?
With Continia Document Capture, supplier invoices are captured and read automatically, matched to purchase orders and routed for approval - reducing manual data entry, avoiding errors and saving time across accounts payable.
What is the AI Purchasing Agent?
The Microsoft Dynamics 365 Business Central Purchasing Agent is an AI-powered autonomous assistant for purchasing and accounts-payable teams, helping automate routine procurement and AP work so your people focus on exceptions and value.
Can we keep approval control while automating?
Yes.
Automation speeds the flow but keeps your approval rules in place - invoices and orders still route to the right approvers, with a clear audit trail.
Where do we get the biggest quick win?
Usually paperless accounts payable - automating supplier-invoice capture and matching typically removes the most manual effort and error fastest.
Make accounts payable paperless
Tell us about your purchasing and AP volumes, and we'll show you what automation can remove.
