Microsoft Dynamics NAV is a complete ERP system that is particularly suitable for companies that have high demands on the solution and want a complete overview of the company's finances in one integrated system.
The system is designed to simplify workflows and data access across the organization. This makes it easier to turn data into insights - and make decisions that impact the bottom line.
Microsoft Dynamics NAV includes a family of user-friendly and efficient solutions that can be easily integrated and customized to your specific needs. What they have in common is that they help automate and simplify your finance, sales/CRM and supplier management processes.
The solutions are quick to deploy and easy to use because they look and function like familiar Microsoft products.
Below you can see our add-on solutions for Dynamics NAV.
There is money in collecting customers correctly, and with Continia Collection Management you can handle all the administrative processes involved in collecting your debtors.
It's all done with Microsoft Dynamics NAV. You don't have to leave the system at any time, but can manage everything directly from there: Agreement management, notification creation, sending and error management, and follow-up on outstanding debtors.
The tasks are performed with the leading services on the market, including Nets Betalingsservice, Nets LeverandørService, Danske Bank Collection Service and SEPA direct debit.
Pay directly from Microsoft Dynamics NAV. Continia Payment Management streamlines and streamlines your payments. The solution includes over 150 payment methods - not only via the individual bank format, but also down to the individual bank.
You can send payments directly to the bank and don't need to log in to online banking to find any incorrect payments. You can correct them directly in Microsoft Dynamics NAV because the bank sends a receipt for the payment - ready for posting. You can also update exchange rates here.
Tired of manual data entry? Then get an automatic solution. With Continia Document Capture, invoices and other documents are automatically analyzed and data is entered directly into Microsoft Dynamics NAV from the scanned image on the screen. Document templates ensure that data is added in the correct fields.
As you register, new templates are created for each supplier and corrections are added simply by pointing the mouse on the invoice image.