Independent research reveals how finance teams reduce AP processing time by up to 76%.
Avanade assessed how leading organizations standardizing on Microsoft Dynamics 365 are modernizing accounts payable, based on benchmark analysis, customer evidence, financial modeling, and AP automation expertise.
Key findings from the research
What independent assessment found across real D365 deployments.
76%
40-60%
4.65/5
70-75%%
Featured proof point
A 500,000-employee benchmark that holds up under scrutiny
In 2020, Teleperformance's Head of Digitalization ran a controlled, internal study comparing invoice processing across the Nordics, UK, and France - each region processing 200 invoices under different setups.
The Nordics, running EDC (OCR) plus Truvio AP inside D365 F&O, processed 600 invoices a month in just 40 hours. The UK, on standard F&O with OCR alone, needed 224 hours for 1,200 invoices. France, without OCR, needed 198 hours for 700.
Average time spent per invoice
Most finance teams running D365 are managing the same set of problems.
Avanade analyzed how leading Dynamics 365 organizations are solving these challenges - independently, with results.
AP teams spending hours chasing approvals
Invoices stuck in email inboxes
Limited visibility into liabilities
Increasing audit requirements
Growing invoice volumes without headcount growth
Get the full report
The AP Automation Value Report
The AP Automation Value Report is an independent Avanade assessment of what D365 organizations actually achieve: benchmarks, case studies, and a CFO value framework covering direct P&L impact, financial control, and future readiness.
-
Compare your invoice processing time and cost against production-proven results (up to 76% faster vs. standard F&O)
-
See how real-time AP visibility and fraud prevention hold up at scale, including 27,000+ invoices processed in 6 months with full traceability
- Map your readiness for PEPPOL, Poland KSeF, and France e-invoicing mandates before they hit your roadmap