Comments display in Document Capture Document journal
Displays comments made during the workflow in the Document Journal and purchase invoice list for Continia Document Capture.
Dibs consulting BVAutomates accounts payable processing in Microsoft Dynamics 365 Business Central from invoice receipt through approval and payment.

Blue10 receives invoices by email, Peppol, or scanning with the Blue10 App. It captures invoice data, creates booking proposals, and codes and posts invoices in Microsoft Dynamics 365 Business Central. Posted invoices are blocked for payment and routed for approval, then released after approval. Documents are stored in a digital archive with filters and history.
Captures data from paper, PDF, email, Peppol, and XML documents using self-learning recognition.
Creates booking proposals and supports coding invoice lines with general ledger account, cost centre, and VAT.
Routes invoices to the appropriate person for checking and approval in a workflow running alongside Business Central.
Matches invoices with purchase orders and can match specific purchase order lines or product receipt lines.
Posts invoices in Business Central and blocks or unblocks them for payment.
Stores documents in a digital archive with filters and full history.
Blue10 and Comments display in Document Capture Document journal are paid cloud listings; the latter was updated in Nov 2024. Blue10 and NAVAX Recurring Contracts are paid cloud listings, with update dates of Jul 2026 and Aug 2026 respectively. Blue10 and ReQlogic are paid cloud listings, with update dates of Jul 2026 and Jul 2026 respectively.
| Name | Pricing | Deployment | Updated |
|---|---|---|---|
| this plugin | Paid | Cloud | |
| Comments display in Document Capture Document journal | Paid | Cloud | |
| NAVAX Recurring Contracts | Paid | Cloud | |
| ReQlogic | Paid | Cloud |
290 plugins in Dynamics 365 Business Central · Finance
Price distribution: 17 free, 6 freemium, 264 paid, 3 price not published
Displays comments made during the workflow in the Document Journal and purchase invoice list for Continia Document Capture.
Dibs consulting BVApp for Microsoft Dynamics 365 Business Central that automates entry and invoicing of recurring contracts such as subscriptions.
NAVAX Consulting GmbHBalances selected G/L accounts via account or contra account in Microsoft Dynamics 365 Business Central, with preview posting.
NAVAX Consulting GmbHKolleno centralizes the invoice-to-cash process and manages outstanding payments for Microsoft Dynamics 365 Business Central.
Kolleno«Blue10 customers feel in control of their accounting department because they automate their Accounts Payable process from contract to payment. With our software, on average invoices are approved 5 to 10 days faster, invoices are paid to suppliers on time and the end of month closing is finally in control. Our …»