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Why Truvio E-Invoicing?
Remove invoice complexity by embedding compliant, automated e-invoicing directly into Business Central, helping finance teams stay compliant, efficient, and in control as requirements evolve.
Built-In Regulatory Compliance
Automatically comply with local and international e-invoicing mandates through continuously updated rules, formats, and validations, reducing regulatory risk and ensuring invoices are always sent and received correctly.
End-to-End Automation
Automate the full e-invoicing process, from invoice creation and validation to delivery and receipt, minimizing manual handling, errors, and processing delays across your finance operations.
Native Business Central Experience
Work entirely inside Dynamics 365 Business Central with no external portals or disconnected systems, ensuring a familiar user experience and complete data consistency.
Scalable for Global Growth
Support multiple countries, formats, and trading partner requirements, making it easier to expand into new markets without adding complexity to your invoicing processes.
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How Truvio E-Invoicing Works in Business Central
Truvio E-Invoicing delivers compliant, automated electronic invoicing directly inside Dynamics 365 Business Central. By combining regulatory validation, intelligent automation, and native integration, it enables finance teams to manage e-invoicing requirements efficiently without adding complexity or external systems.
Automated E-Invoice Creation and Sending
Truvio automatically generates e-invoices from posted sales documents in Business Central and converts them into the required country-specific formats. Invoices are validated before sending to ensure they meet local regulatory and network requirements, reducing rejections and delays. Once approved, invoices are securely delivered through the correct e-invoicing channels, portals, or networks, all without manual intervention.
Intelligent E-Invoice Receiving and Validation
Incoming e-invoices are received digitally and validated against regulatory rules and Business Central data. Truvio checks invoice structure, mandatory fields, and legal requirements before automatically creating purchase documents in Business Central. This reduces manual data entry, minimizes errors, and accelerates invoice processing while maintaining full auditability and compliance.
Continuous Compliance and Monitoring
E-invoicing regulations change frequently across countries and regions. Truvio continuously updates compliance rules, formats, and validation logic to reflect the latest legal requirements. Finance teams gain visibility into invoice statuses, validations, and exceptions directly in Business Central, making it easier to monitor compliance, resolve issues quickly, and stay prepared for new mandates as the business grows. Together, these capabilities ensure that e-invoicing is not only compliant, but also fully automated, scalable, and seamlessly embedded into daily finance operations.
FAQ
1.) When should organizations consider Truvio E-Invoicing?
Organizations should consider Truvio E-Invoicing when they operate in regions with mandatory e-invoicing requirements or plan to expand into countries with strict regulatory mandates. It is also ideal for businesses looking to reduce manual invoice handling while maintaining full compliance within Business Central.
2.) Does Truvio E-Invoicing support multiple countries and formats?
Yes. Truvio E-Invoicing supports multiple countries, e-invoicing formats, and delivery networks. Compliance rules and formats are continuously updated, allowing organizations to manage cross-border invoicing without building or maintaining local integrations.
3.) Is Truvio E-Invoicing Purpose-Built for Business Central?
Yes. Truvio E-Invoicing is fully embedded in Dynamics 365 Business Central. Users work within familiar screens and workflows, ensuring consistent data, simplified administration, and no reliance on external portals or disconnected systems.