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SUMMARY:Moving to e‑Invoicing & e‑Documents in Business Central
DESCRIPTION: EVENT OVERVIEW\nFor many Business Central finance teams\, invoice processing remains one of the most manual and time consuming parts of the month.\nApprovals 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. \nThe 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. \nThis 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. \nWhether 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. \n			\n				Register Now\n			\n				\n				\n				\n				\n				KEY TAKEAWAYS\n\nUnderstanding What’s Driving the Move to e‑InvoicingWhy organisations across Australia and New Zealand are considering e‑invoicing now\, current market direction\, and how government agencies are adopting Peppol e‑Invoicing.\nKey Risks & Considerations When Moving to e‑DocumentsWhat 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.\nHow Continia Supports e‑Documents in Business CentralAn 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.\nLive Demonstration: End‑to‑End e‑Documents ScenarioA practical walkthrough showing how e‑invoicing and e‑documents work inside Business Central\, from document capture through to processing and posting.\nGuidance for Organisations at Different Stages of MaturityRecommended next steps\, adoption pathways\, and how businesses can begin their e‑invoicing journey today.\n\n			\n				\n				\n				\n				\n				WHY ATTEND\nYour organisation still relies on manual invoice processing and wants to reduce time spent on approvals and data entry.\n\nYou need clarity on how e‑invoicing works in practice within Business Central.\nYou want to understand how to adopt e‑documents without disrupting existing finance workflows.\nYou’re exploring automation options but want to stay within the Microsoft ecosystem.\nYou’re interested in seeing a live demonstration of Continia e‑Documents inside Business Central.\n\n			\n				\n				\n				\n				\n				EVENT HOSTS\nSpecialists in Business Central\, finance automation\, and e‑invoicing adoption.\n\nRichard Hensby\, Continia\nPhilip Duggan\, Walkerscott\n\n			\n				\n				\n				\n				\n				\nDate: Monday\, 17 August 2026\nTime: 45 minutes (Start time 3PM NZST / 1PM AEST)\nLocation: Microsoft Teams (Online Webinar)\n\nRegister Here: Click here. \nFor more information\, please contact us.
URL:https://walkerscott.co/event/moving-to-e-invoicing-e-documents-in-business-central/
LOCATION:Online
CATEGORIES:Business Central,Microsoft Dynamics 365,Webinar
ATTACH;FMTTYPE=image/webp:https://walkerscott.co/wp-content/uploads/2026/08/Moving-to-e-Invoicing-e-Documents-in-Business-Central.webp
ORGANIZER;CN="Walkerscott":MAILTO:hello@walkerscott.co
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