Business Functionality
Continia Finance provides distinct and specialized modules that cater to various finance-related requirements, ensuring a tailored approach to your financial management. Each module is designed to seamlessly integrate into your existing workflow, allowing for a smooth transition and uninterrupted operations.
The modular structure enables you to address specific needs without overhauling your entire system, enhancing efficiency and productivity. Each of the modules represents a specific area of functionality, and you can choose to add any modules you want. You add these using the initial setup guide, which you can access straight from your Role Center.
Important
Not all features are available in all versions of Continia Finance. Refer to Comparison of Features by Continia Finance Version to see features available per version of Continia Finance.
Below you’ll find a description of each of the modules, along with an overview of their respective features.
Essential
With the mandatory Essential module, you get a complimentary set of tools crafted to facilitate your financial management. The module provides a range of features that enhance clarity, efficiency, and accuracy in your financial operations.
With the Essential module, you get the following key features:
Associations
This module allows you to group customers or vendors into an association and reconcile your associations using the extended application function, which displays the open entries of a regulatory authority (customer) together in the extended application. This enables you to easily apply the payment amount of the regulatory authority to the corresponding open entries in a single step.
The Associations module includes the following key features:
G/L Open Entries
Enables you to post G/L accounts in open entries mode, allowing you to easily clear your accounts by building and posting open entries to your general ledger. The module simplifies bank account reconciliation, including handling transitory entries, accrued income, and prepaid expenses. Additionally, similar to customers and vendors, you can print retroactive open entries reports
The G/L Open Entries module includes the following key features:
Extended Financial Reports
With the Extended Financial Reports module, you can streamline your year-end procedures and simplify the financial reporting process, providing accurate and comprehensive reports that offer deeper insights into your business's financial health. The module includes several useful features for businesses using financial reports in Business Central, offering enhanced flexibility through the use of account groups.
The Extended Financial Reports module includes the following key features:
Extended Fixed Assets
The module enables the use of fixed asset templates to facilitate the creation of new assets. Additionally, it streamlines the process of rounding book values by automatically adjusting depreciation amounts. You can also save time by posting quantities on your assets and partially retiring them.
With the Extended Fixed Assets module, you get access to the following key features:
Installment Payments
This module allows you to set up installment payment templates for various payment models, streamlining the payment process so you no longer will have to repeatedly define payment splits. It efficiently handles different payment structures, enhancing accuracy and consistency in financial operations. The flexibility of these templates also enables easy adaptation to changing payment terms and conditions.
The Installment Payments module gives you access to the following key features:
Multi-Level Payment Discounts
The module helps you apply discount tiers, each with its own specific discount percentage and allows you to create and manage multiple levels of discounts tailored to different customer segments or purchase volumes. Additionally, it provides flexibility in adjusting discount tiers to suit changing market conditions or business strategies.
The Multi-Level Payment Discounts module gives you access to the following key features:
Factoring
The Factoring module facilitates the use of factoring as a source to secure financing or protect your liquidity. If you have chosen to sell receivables to a factoring company to avoid delayed incoming payments or even loss of receivables, the Factoring module is a convenient option. Tthe Factoring module lets you map the entire process from selecting open entries for creating factoring proposals to exporting them into files in the desired data formats and monitoring the exported receivables.
The Factoring module gives you access to the following key features:
Treasury
The Treasury module provides a comprehensive view of all payment-related data, enabling you to efficiently manage and monitor your financial transactions. With this module, you can access detailed information on bank balances, open entries, and G/L entries across multiple companies. This centralized approach allows for better oversight and control of your treasury operations, ensuring that you have all the necessary data at your fingertips. By consolidating this information, the Treasury module helps you streamline financial processes, improve cash flow management, and make informed decisions based on real-time financial insights.
The Treasury module gives you access to the following key features: