Continia Web Approval Portal is Now Live
We are pleased to announce that the Continia Web Approval Portal has gone live this morning. This new system is designed to:
- Streamline the approval workflow for purchase invoices and purchase orders
- Improve visibility of pending documents
- Enable delegation and forwarding of approvals within your hierarchy
Accessing the Portal
You will receive a welcome email from BC Reminder with a link to access the portal.
- Username: Your work email address
- Password: Same as your PC login
Main Features
Once logged in, the main screen will display all documents awaiting your approval, including any delegated to you. You can:
- Open each document to view details and attached PDFs (where applicable)
- Approve, reject, or forward documents as required
Additional Options
- Review previous approvals via My Processed Purchase Approvals
- Manage out-of-office delegation through the settings menu so approvals are automatically forwarded during your absence
Supporting Documentation
Additional user guides and documentation are available on the Finance Systems Help Centre.
Mobile Access
The portal can be accessed on company-issued mobile devices while connected to the VPN.
Troubleshooting
If you experience any issues logging in, please contact systemaccountants@stonegategroup.co.uk and include screenshots of any error messages.
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