Solution videos

Recognize XML documents like PEPPOL, XRECHNUNG, or UBL.

Support for the OIOUTS XML document format is added. With more XML document formats supported, you can receive invoices and credit memos from more countries without having to perform any manual template modifications or similar.

Support for the ZUGFeRD XML document format is added for Germany. With more XML document formats supported, you can receive electronic invoices and credit memos from more countries without having to perform any manual template modifications or similar. Introduced in Continia Document Capture version 8.0

How to easily sign-up to the Continia Delivery Network. Follow the guide and you are ready to receive XML documents. Continia Document Capture version 7.00

The XML Import module brings the possibility of handling electronic purchase invoices and credit memos while still using all the functionality of Continia Document Capture. The XML Import module was introduced as a part of a new major release of Continia Document Capture 6.00.

With the Order Match functionality in Continia Document Capture, you can match incoming business documents like purchase invoices and credit memos with other related documents, such as purchase orders, return orders or return shipments. Your documents are compared to ensure consistency between them: If the documents match (for example, in terms of price or number of items), they can be processed and approved automatically, whereas if they don’t, the relevant discrepancies must be handled. For more information about Continia Document Capture, visit: www.continia.com/solutions/continia-document-capture/

Add new lines or split existing order lines directly from the matching page during the purchase order matching process. This feature was introduced in Continia Document Capture version 6.50

With this functionality, you can configure the purchase order/receipt match to allow unit price variance on the invoice line. This functionality was introduced in Continia Document Capture version 6.50

Assign the invoice lines to the lot/serial numbers during matching. Continia Document Capture version 6.50

On the matching page, recognized lines are displayed but not editable. Having both the vendor document and the purchase order/receipt line immediately available will ease the process of setting up correct translations. Introduced in Continia Document Capture version 8.0

By using total amount and line recognition