Get started using Continia Banking

In this module, you'll get a quick overview of the Continia Banking solution, including an introduction to its key benefits and main features. You'll also find guidance on arranging the installation and activation of the solution, as well as information about available support resources.

Learn about the assisted setup guides designed to help you configure the essentials of Continia Banking, including bank account details and recipient payment information.

Banking Export handles the processing of payment suggestions and the export of payments to the bank for execution. In this module, you'll learn about the essential export settings and options for customization.

The Continia Banking payment journal provides you with a complete overview of all your payments. In this journal, you can manage all bank accounts, all currencies, and payments for vendors, customers, and employees in one place.

If you enable Advanced Payment Suggestions you'll gain more flexibility in adjusting specific invoice lines in a payment suggestion. This is especially helpful when summarizing multiple payment suggestion lines for a single vendor into one payment.

In this module, you'll learn about the payment approval process. You'll get an understanding the various options for setting up approval workflows to match your company's specific needs and how to manage approval requests.

The Bank Account Verification feature, included in the Security module, helps you increase the security of your payment processes considerably. You can monitor the verification status of bank accounts and track the updates made to account details to help identify any suspicious activities or discrepancies in the account.

In this module, you'll learn about the import and reconciliation process. You'll see how to adjust the pre-configured import settings to fit your company's needs, and how to perform reconciliation in two different ways.

The CSV Ports functionality allows you to establish a seamless connection between Business Central and external sources, enabling you to import customer payment files directly into the Payment Reconciliation Journal.