Document categories
Continia Document Capture comes with a number of default document categories, which enable you to classify and organize incoming documents based on their type and purpose.
Functional areas
Each category is configured to handle a specific document type, from contact-related documents to sales orders and credit memos.
- The Contact-related Documents category - manage documents related to your business contacts.
- The Customers, Employees, and Vendors categories - automatically attach documents to a person or company in Business Central.
- The G/L Documents category - OCR-process and add documents to G/L entries as attachments.
- The Posted Purchase Receipts category - OCR-process receipts related to the purchase of goods or services, such as delivery notes or bills of lading.
- The Purchase Order category - automatically create and update purchase orders based on data recognized in another document.
- The Sales Orders and Credit Memos category - automatically create and update sales orders and credit memos based on data recognized in another document.