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      2026 Avanade Independent Research

      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.

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      Key findings from the research

      What independent assessment found across real D365 deployments.

      76%

      Reduction in invoice processing time

      40-60%

      Cycle-time reduction through smart routing and automation

      4.65/5

      Highest enterprise fit score among AP automation paths assessed

      70-75%

      Hands-free processing target set by a multi-country deployment

      D365 AP automation, compared

      How Truvio AP Automation scores against leading AP platforms

      Avanade scored Truvio AP Automation across the five weighted criteria that decide enterprise fit for teams standardizing on Dynamics 365: core AP coverage, integration depth, scalability, user experience, and cost of ownership. Each is weighted by how much it moves the needle for a D365-centric AP operation. The ratings below show where Truvio lands, with the full competitive comparison inside the report.

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      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

      Nordics 4Mins
      UK 17Mins
      France 11Mins
      Sound familiar?

      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