Automate your Continia reseller invoicing with Invoice Link
Automate your reseller invoicing
Instantly Create Customer Sales Invoices from Continia Vendor invoices
Resellers using Continia Document Capture often receive consolidated vendor invoices listing multiple subscriptions for different customers. Manually creating sales invoices for each customer is time-consuming, error-prone, and inefficient.
Invoice Link solves this problem by automatically generating customer sales invoices from vendor invoices – eliminating manual data entry, reducing errors, and accelerating the entire invoicing cycle. With Invoice Link, you can save valuable time, reduce your mistakes, and simplify your invoicing workflow – all directly within Microsoft Dynamics 365 Business Central.
Key features of Invoice Link:
Automation: No more manual invoice creation. Invoice Link handles the entire process automatically.
Accuracy: OCR and custom field mapping reduce errors and ensure each invoice is linked to the correct customer.
Efficiency: Significantly reduces the time spent on monthly billing cycles.
Customizable: Choose which customers or subscriptions to include using Tenant ID mapping.
Seamless Integration: Works natively on top of Continia Document Capture in Business Central.
Secure: All processing occurs entirely within Business Central. No external APIs or third-party services are involved.
Is Invoice Link right for you?
Invoice Link is ideal for Continia resellers who use Continia Document Capture within Business Central to process vendor invoices. If you want to automate invoice creation, reduce errors, and improve operational efficiency, Invoice Link is the perfect solution.
Start automating your reseller invoicing today with Invoice Link – the easiest way to create accurate sales invoices from Continia vendor invoices in Business Central. Try it for free for 30 days and experience the difference for yourself!
Invoice Link
Automate Continia reseller invoicing
Invoice Link automates the creation of customer sales invoices from Continia supplier invoices directly in Business Central. The app eliminates manual data entry, reduces errors and saves time in the invoicing process. With Invoice Link, retailers get a fast, accurate and efficient invoicing workflow.
Categories:
Business
Products Supported:
Business Central Cloud
User Guide
Whitepaper
Release notes
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FAQ
Invoice Link automatically creates customer sales invoices from vendor invoices received from Continia. By leveraging Continia Document Capture and Business Central, it eliminates manual data entry, reduces errors, and speeds up the entire invoicing process for resellers.
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You receive a consolidated invoice from Continia with purchased subscriptions and customer details
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Upload the invoice PDF to Continia Document Capture. The OCR Recognizer extracts all relevant fields and line values based on your trained template.
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The extracted data appears in a Document Journal under the Purchase category. Review any comments or errors, then click Register to create the purchase invoice in Business Central
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Invoice Link reads the purchase invoice and the custom fields (such asTenant ID), automatically creating the corresponding sales invoice(s) for the correct customer(s).
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A confirmation message shows the created sales invoice numbers. Open the Purchase Invoice’s Invoice Details Fast Tab to see linked sales invoices and review them before posting.
Invoice Link is designed for Continia resellers who use Continia Document Capture within Business Central. It helps automatically generate sales invoices from the purchase invoices they receive from Continia.
The app extends Business Central’s purchase invoice tables with additional custom fields. When a purchase invoice is created via Document Capture, Invoice Link reads these fields and automatically generates the corresponding sales invoices for the linked customers, all within Business Central, with no external APIs needed.
A one-time setup is required. You need to:
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Map custom fields (e.g., Tenant ID, Line Price)
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Train the OCR Recognizer for your invoice templates
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Configure comment handling using dummy items
After this initial setup, the process is fully automated.
Invoice Link saves time by automating repetitive invoicing tasks, reduces errors by accurately transferring data from purchase to sales invoices, and improves efficiency throughout the billing process. This allows resellers to focus on value-adding activities instead of manual administrative work.
Yes, you can try Invoice Link for free for 30 days and see how it improves your everyday work life. Download the app here
We offer a range of support resources, including user guides, tutorials, and a dedicated support team, to help you get started and maximize your Invoice Link experience.
For assistance, please reach out to our support team at support@mdcnordic.com call us at +45 53 56 53 53.
Yes! If you are interested in a demo of Invoice Link, contact us directly here: support@mdcnordic.com or call us at +45 53 56 53 53.
Prices
Invoice Link
- Automated invoicing
- Direct integration with Continia Document Capture
- Save time every month
- 6+ users
- Up to 25 stores
All prices are per account and exclude VAT.
Do you have questions for Invoice Link?
Contact us today.
