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The Truvio Finance Suite is a good fit when finance processes start to feel harder to manage as the organization grows. Many Business Central customers adopt it when invoice volumes increase, expense handling becomes more manual, or visibility across payables, payments, and cash becomes harder to maintain using standard ERP functionality alone.
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Why Truvio Finance Automation Suite?
Truvio brings connected, intuitive automation to Dynamics 365 Business Central, helping teams work faster, reduce manual effort, and stay in control as financial operations scale.
Connected Finance Automation
Native Business Central Experience
Faster Everyday Finance
Built-In Control & Accuracy
Scales as Your Business Grows
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AP Automation
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Truvio AP Automation for Business Central streamlines the entire accounts payable process, from invoice capture and validation to approval and posting, all directly inside the ERP. Designed for finance teams that value clarity and control, it replaces manual handling with guided, automated workflows that support consistency, compliance, and transparency. Invoices are routed intelligently based on rules such as amount, vendor, or responsibility center, giving teams real-time insight into invoice status, liabilities, and cash commitments while reducing errors and manual effort.
Banking & Treasury Automation
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Truvio Banking and Treasury Automation brings control and visibility to payments, bank communication, and reconciliation within Business Central. By automating core banking processes, finance teams manage payment execution, bank statements, and reconciliations through secure, auditable workflows that reduce operational risk. With accurate, up-to-date visibility into cash positions and transactions, treasury processes remain reliable, compliant, and easy to manage as the business grows.