Continia Finance is a modular software solution designed to optimize and automate financial operations within Microsoft Dynamics 365 Business Central. It provides a free Essential module covering core tasks like G/L account management and VAT, alongside additional modules for advanced functions such as asset management, liquidity control, payment processing, and financial reporting. The solution targets accountants and bookkeepers seeking to reduce manual workload, improve accuracy, and streamline complex finance processes directly within Business Central.

Key Features

Essential Module Core financial tools for daily accounting tasks.

• Manage G/L accounts with original currency codes.
• Automate VAT field population and validation.
• Add comments to ledger entries for transparency.
• Use templates to speed up journal entries.
• Generate balance confirmation letters for customers/vendors.
• Enhance data accessibility with colored hyperlinks and zebra striping for readability.

Associations Module Group and reconcile multiple customers or vendors as a single entity.

• Simplifies reconciliation across related accounts.
• Provides a consolidated view of open entries.

Extended Fixed Assets Module Advanced asset management and lifecycle tracking.

• Use templates for asset creation and consistency.
• Manage asset quantities and partial retirements.
• Gain comprehensive asset overview.

Treasury Module Centralized liquidity and cash flow management.

• Access all liquidity data in one place.
• Streamline payment and cash management across companies.

G/L Open Entries Module Track and reconcile ongoing transactions in G/L accounts.

• Extends open/closed principle to general ledger.
• Improves control over interim and in-progress postings.

Extended Financial Reports Module Enhanced financial reporting capabilities.

• Use account groups for streamlined reports.
• Access new report types and detailed ledger entry lists.

Factoring Module Facilitate receivables factoring for faster payments.

• Sell receivables to factoring companies.
• Automate proposal and data file generation.

Installment Payments Module Flexible payment scheduling for customers and vendors.

• Define and apply installment templates.
• Split invoices into manageable payments.

Multi-level Payment Discounts Module Offer and manage tiered payment discounts.

• Set multiple discount levels per invoice.
• Incentivize quicker payments with flexible options.

Benefits

Automation of Manual Finance Tasks Reduces time and errors in daily accounting.

• Automates repetitive processes, freeing up staff for value-adding work.
• Minimizes manual data entry and reconciliation.

Enhanced Financial Control and Transparency Improves accuracy and oversight in financial operations.

• Provides detailed tracking and reporting tools.
• Centralizes financial data for better decision-making.

Scalable and Modular Flexible adoption based on business needs.

• Start with free essential features; add advanced modules as needed.
• Tailor functionality to specific finance department requirements.