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With Continia Banking, you automate your payment processing in Dynamics 365 Business Central and ensure secure, error‑free, and transparent financial workflows.
Do you still rely on manual processes for payment handling? Then you’re surely familiar with delays, error‑prone steps, and the uneasy feeling of not having a complete overview of your cash flow. Managing payments and bank statements manually not only costs valuable time, but also reduces transparency and introduces unnecessary risks related to security and compliance. Isn’t that tedious — and simply too unsafe in the long run?
Let’s improve your processes in Dynamics 365 Business Central together.
The Banking add‑on from our partner company Continia Software is seamlessly integrated into Microsoft Dynamics 365 Business Central (formerly Dynamics NAV/Navision) and reliably supports you in optimizing your payment and reconciliation processes.
Continia Banking automates your payment workflows directly in Dynamics 365 Business Central. Payment proposals are created, validated, and processed in a structured way—without cumbersome manual steps. Integrated validation mechanisms significantly reduce errors. At the same time, the direct bank integration ensures that bank statements are imported reliably and transactions are automatically reconciled. This enables you to execute transactions securely, transparently, and efficiently.
Your team always maintains full control over all financial processes, handles payments effortlessly, and gains complete visibility into your cash flow. This saves time, minimizes risks, and ensures smooth and secure operations. Sounds convenient, doesn’t it?
Benefit from features such as:
Create payment files quickly and conveniently directly in the outgoing payments journal. Process individual payments or bundle invoices to reduce fees and generate clear payment receipts. In the payment proposal, you can control payments individually—including partial payments, discounts, payment methods, or currencies—and retain full control at all times.
Import account statements conveniently into the payment reconciliation sheet—without any manual entry. Continia Banking automatically reads the data and assigns it to the appropriate fields; you can process multiple statements in a single operation. This allows you to perform daily, weekly, or monthly reconciliations efficiently, accurately, and in a consistently optimized manner.
Send remittance advices flexibly and directly from the payment journals — manually, automatically upon posting, or conveniently via the job queue. This allows you to reliably inform vendors, customers, or employees about executed payments while keeping your communication transparent and efficient.
Import payment files and bank statements directly from your bank into Business Central — with no local intermediate storage required. This direct communication not only increases efficiency but also enhances security while minimizing the risk of errors. As a result, you work faster, cleaner, and far more reliably.
Set up intelligent search rules for bank accounts, vendors, customers, or employees to significantly improve the reconciliation process. This allows the system to automatically detect relevant information and ensures a smoother, more reliable matching workflow.
Process customer direct debits easily using a stored mandate ID. This ensures that collections are handled securely, transparently, and automatically — without any additional manual steps.
Work in combination with the Continia Finance – Associations module to close outstanding payables and efficiently settle remaining receivables.
Import and process electronic customer payments from third‑party providers such as Klarna or PayPal seamlessly in the cash receipt journal.
Approve your payments conveniently in Continia Banking and then send them to your online banking system in a single step — directly from Business Central. Your bank’s existing approval policies naturally remain in place. This ensures a smooth, transparent, and well‑controlled authorization process.
By automating payment execution and reconciliation, you reduce manual steps and system switches — saving valuable time.
Thanks to integrated validation checks and intelligent matching logic, you benefit from maximum precision in payments and account reconciliations. Errors are detected early and can be processed automatically.
Your payments are protected through secure bank communication, integrated fraud‑prevention mechanisms, and clearly defined, approval‑based workflows.
Navigate to the full product price overview. There you will find the prices for Continia.
If you have detailed questions about supported versions, feel free to contact us.
It’s me, Theo — your Technology Interpreter!
As your Technology Interpreter, I’d like to clearly explain how the Continia Banking add‑on extends the standard functionality of Microsoft Dynamics 365 Business Central. You’re going to love it!
| Criterion | System Standard | Continia Banking |
|---|---|---|
| Bank communication | Mostly manual import and export of payment and bank statement files | Automated, secure data exchange and direct bank connection without logging into online banking |
| Payment processing | Basic SEPA payments and simple payment files | Extended payment process incl. partial payments, cash discounts, currencies, payment methods, and templates for payment proposals |
| Payment validation | Limited validation mechanisms | Advanced payment validation with error logs before sending transactions to the bank |
| Bank statement import | Manual import, limited automation | Import of various formats with automated, intelligent field mapping |
| Reconciliation processes | Simple matching | Rule‑based automation (search, split, reference rules) with high match rates thanks to Statement Intelligence |
| Direct debit returns | Manual processing only | Automated detection and processing of direct debit returns |
| Central payment workflow | Payments per bank/journal | All payments managed centrally in one journal (across banks and currencies) |
| Automatic bank data validation | Manual entry and verification of IBAN/BIC | Automatic validation and generation of bank data (IBAN, account information) |
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More Information
If you’re using Dynamics 365 Business Central and process a large number of transactions every day, then Continia Banking is made for you: the solution connects your banks directly, automates transfers and direct debits, imports bank statements fully automatically, and intelligently reconciles transactions. Medium-sized companies in trade, services, and manufacturing benefit particularly — anywhere where payment volumes and approvals must be fast, secure, and transparent.
Do you still have questions or want to know whether Continia Banking fits your specific requirements? Feel free to get in touch — together, we’ll determine whether the solution is the ideal fit for your business!
Continia Banking is an add‑on for Microsoft Dynamics 365 Business Central that fully automates payment processing and banking workflows. It supports you in creating, validating, and sending payments, automatically importing bank statements, and intelligently matching transactions directly within Business Central. As a result, your financial processes become faster, more secure, and significantly more transparent.
Continia Banking significantly extends the standard by providing:
The result: Less manual work, fewer errors, and significantly more efficient workflows.
Continia Banking is particularly well‑suited for medium‑sized companies that process a large number of payments on a regular basis and place value on efficient, secure, and automated financial processes — regardless of whether they operate in trade, services, or manufacturing.
Continia Banking supports both SEPA payments and international payment methods, making it easy to use in international scenarios.
The add‑on is seamlessly integrated into Business Central without requiring any external software or separate interfaces. All workflows run directly within the ERP system — including bank communication, payment processing, bank statement import, and approval workflows.
Continia Banking can also be used in environments where multiple companies or tenants are operated.
Each entity can manage its own payment and banking processes automatically.
The costs depend on the scope of functionality (modules), the size of your company, and your individual requirements. There are modular licensing models, often supplemented by project costs for setup and training.
We are looking forward to your inquiry!
