Continia Finance

Key Features of the Finance Modules

Experienced finance staff will likely encounter tasks and processes that need to be handled manually—this is where Continia Finance comes to the rescue.

Business Relationships

Business Relationships allow you to group multiple customers or vendors into a single entity, such as a chain of stores and their parent company. The module offers a comprehensive overview of all open entries within the group, simplifying the reconciliation process by allowing you to easily offset entries across multiple accounts.

Open Finance Entries

The Open Finance Entries module extends the open/closed entries principle, familiar from customer and vendor entries, to financial accounts and transactions. This module provides extended reconciliation features missing in Business Central and is invaluable for tracking ongoing transactions such as pending payments, inventory valuation, and interim balances.

Extended Financial Reports

Extended Financial Reports streamline the financial reporting process by introducing account groups instead of individual accounts in financial reports. Additionally, the module offers a range of other features, such as new reports and lists, as well as the ability to attach comments to entries—enhancing your overall financial management and reporting.

Extended Fixed Assets

Extended Fixed Assets provides access to several missing features in Business Central. You can define templates for fixed assets, helping you speed up the creation of new assets and ensuring consistency in how they are created. Additionally, you can manage multiple units and quantities with a single fixed asset, including partial disposals and depreciations.

Instalment Payments

Instalment Payments allow you to split sales and purchase invoices into multiple instalments, either before or after posting. The module's flexible configuration options streamline the handling of scheduled payments and ensure smooth integration into your payment process. This module offers essential flexibility when needed most and improves payment efficiency.

Tiered Cash Discounts

This module allows you to establish discount tiers on a single sales invoice, offering a range of available payment dates for customers to choose from. It encourages quicker payments by offering higher discounts for faster payment. The module is fully integrated with payment application processes, simplifying discount management from start to finish.

Group Overview

Group Overview provides a comprehensive view of payment-related data, including bank balances, open entries, payment import journals, payment proposals, and financial account entries across multiple companies.