WebJan 4, 2024 · Choose the icon, enter Expenses, and then choose the related link. In the list of expenses, select the expense that you want to send for approval. In the action bar, select Send for Approval. This will automatically approve the expense. On the Comments FastTab, the Comment field will display the text Expense automatically approved based on the ... WebMaking minor mistakes during these complex tasks can lead to substantial and sometimes extreme consequences. From data entry to posting and retrieval, Continia Document Capture is an end-to-end solution that automates your Accounts Payable process. Document Capture takes care of it so you can sit back and relax while you do your work. …
New Purchase Contracts Module - docs.continia.com
WebContinia Delivery Network - integrates with the PEPPOL eDelivery Network enabling you to receive electronic purchase invoices and credit memos directly in Business Central. Notification and links to incomplete setup - You are notified when the assisted setup is unfinished in the role centre. WebAug 9, 2024 · The Purchase Contracts module enables you to manage and keep track of your organization's purchase contracts, subscriptions, and other recurring costs. ... The module works with Continia Document Capture and Continia Expense Management and may involve purchase documents (invoices and credit memos) and/or expenses, each … may medical inc bellevue ne
Creating Purchase Contracts - docs.continia.com
WebJan 1, 2024 · Continia solutions are offered in two license price programs - Microsoft Dynamics NAV/Business Central on-premises and Business Central Online. Calculate … WebJan 10, 2024 · The Purchase Contracts module makes it easy for you to manage your purchase contracts and have them reviewed regularly to ensure timely action. It … WebAug 9, 2024 · To enable automatic approval on the Purchase Contract page, follow these steps: Choose the icon, enter Purchase Contracts, and then choose the related link to open the Purchase Contracts page. In the list of contracts, in the No. column, select the number of the contract whose related invoices you want to be approved automatically. mayme clayton