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.

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Connected Finance Automation

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Native Business Central Experience

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Faster Everyday Finance

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Built-In Control & Accuracy

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Scales as Your Business Grows

Screenshot of the ExFlow Import Journal in Microsoft Dynamics 365 Finance and Operations, showing a list of imported vendor invoices and line details on the left, with a detailed supplier invoice preview displayed on the right.

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. 

 

Truvio Banking and Treasury Automation in Microsoft Dynamics 365 showing an eSettlement/lockbox workbench for processing customer payments, settlements, and journals.

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. 

Mobile expense capture and submission interface of Truvio Expense Management for Microsoft Dynamics 365 Business Central, showing a user photographing a receipt and entering expense details.

Expense Management

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Truvio Expense Management simplifies how employees submit, approve, and track expenses directly in Business Central. Expenses are captured digitally, validated automatically, and routed through policy-driven approval flows that are easy for employees to use and efficient for finance teams to manage. The result is faster processing, stronger control over spend, reduced administrative effort, and accurate, up-to-date expense reporting that scales smoothly as organizational needs evolve. 

Built for Dynamics 365 Business Central

Unified. Simple. Fast. Evergreen.

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FAQ

1.) When does it make sense to consider the Truvio Finance Suite for Business Central?

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.

2.) How does the Truvio Finance Suite fit into everyday work in Business Central?

The suite is designed to feel like a natural extension of Business Central. Finance teams continue working in the ERP they know, while key processes such as AP, expenses, and banking are automated and connected behind the scenes. This reduces manual effort and improves accuracy without introducing new systems or complex change management.

3.) How does the Truvio Finance Suite support long-term growth?

Truvio helps finance teams establish structured, repeatable processes early, so they don’t have to rebuild them later. As transaction volumes, users, and entities increase, the suite scales smoothly, supporting stronger control, clearer visibility, and consistent financial operations without adding administrative burden.