Audience

Organizations seeking a solution offering automated payment processing and reconciliation with secure bank integration

About Continia Payment Management

Continia Payment Management is an online payment solution embedded in Microsoft Dynamics 365 Business Central that consolidates all vendor, employee, and customer payments into a single payment journal, supporting multiple bank accounts and foreign currencies and enabling bulk payment initiation and swift, one-click approval and export to the bank while tracking status in real time. It offers direct bank communication for sending payments and receiving statements and exchange rates, automatic reconciliation powered by statement intelligence with configurable rules and unique transaction IDs, IBAN lookup to validate and generate international account details, and secure approval workflows with batch or individual line approvals, auto-detection of low-risk amounts, and bank account verification to prevent fraud. Users can summarize payments per vendor to reduce fees and match customer transactions via payment service provider integration.

Pricing

Free Trial:
Free Trial available.

Integrations

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Company Information

Continia
Founded: 2009
Denmark
www.continia.com/solutions/payment-management/

Videos and Screen Captures

Continia Payment Management Screenshot 1
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Product Details

Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Videos
Support
Phone Support
24/7 Live Support
Online

Continia Payment Management Frequently Asked Questions

Q: What kinds of users and organization types does Continia Payment Management work with?
Q: What languages does Continia Payment Management support in their product?
Q: What kind of support options does Continia Payment Management offer?
Q: What other applications or services does Continia Payment Management integrate with?
Q: What type of training does Continia Payment Management provide?
Q: Does Continia Payment Management offer a free trial?

Continia Payment Management Product Features

Accounts Payable

General Ledger Entry
Approval Process Control
Check Writing
Duplicate Payment Alert
Vendor Management
Fraud Detection
Cash Management
Bank Reconciliation