Moving to e‑Invoicing & e‑Documents in Business Central

 EVENT OVERVIEW

For many Business Central finance teams, invoice processing remains one of the most manual and time consuming parts of the month.

Approvals need chasing, invoice data is re‑keyed from PDFs or paper, and matching documents to purchase orders is often done by hand, all of which becomes harder as invoice volumes grow. Larger trading partners and government agencies across Australia and New Zealand are also beginning to ask suppliers whether they can send and receive structured e‑invoices.

The reality is that this transition won’t happen overnight. Some suppliers already send structured e‑invoices, while many will continue sending PDFs or paper. Finance teams need one consistent, streamlined process that handles all document types without adding extra work for Accounts Payable or approvers.

This 45 minute online session, delivered in partnership with Continia, will walk through the current state of e‑invoicing in Australia and New Zealand, demonstrate an end‑to‑end e‑documents process inside Business Central, and outline clear next steps for organisations at different stages of maturity.

Whether your organisation is just beginning to explore e‑invoicing or already receiving structured documents, this session provides a practical, example led walkthrough of how to adopt e‑documents smoothly and modernise invoice processing.

KEY TAKEAWAYS

• Understanding What’s Driving the Move to e‑Invoicing
  Why organisations across Australia and New Zealand are considering e‑invoicing now, current market direction, and how government agencies are adopting Peppol e‑Invoicing.
• Key Risks & Considerations When Moving to e‑Documents
  What finance teams need to think through when adopting e‑documents  including data structures, integrations, approval workflows, compliance requirements, and how the change impacts day‑to‑day invoice processing.
• How Continia Supports e‑Documents in Business Central
  An overview of Continia’s capabilities, including three way matching against purchase orders and receipts, and how the solution enables end‑to‑end processing across e‑invoices, PDFs, and scanned documents.
• Live Demonstration: End‑to‑End e‑Documents Scenario
  A practical walkthrough showing how e‑invoicing and e‑documents work inside Business Central, from document capture through to processing and posting.
• Guidance for Organisations at Different Stages of Maturity
  Recommended next steps, adoption pathways, and how businesses can begin their e‑invoicing journey today.

WHY ATTEND

Your organisation still relies on manual invoice processing and wants to reduce time spent on approvals and data entry.

• You need clarity on how e‑invoicing works in practice within Business Central.
• You want to understand how to adopt e‑documents without disrupting existing finance workflows.
• You’re exploring automation options but want to stay within the Microsoft ecosystem.
• You’re interested in seeing a live demonstration of Continia e‑Documents inside Business Central.

EVENT HOSTS

Specialists in Business Central, finance automation, and e‑invoicing adoption.

• Richard Hensby, Continia
• Philip Duggan, Walkerscott

• Date: Monday, 17 August 2026
• Time: 45 minutes (Start time 3PM NZST / 1PM AEST)
• Location: Microsoft Teams (Online Webinar)

Register Here: Click here.

For more information, please contact us.