Editorial Team at Truvio
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What Is Three-Way Matching in AP Automation
An invoice lands for 500 units at $4.10 each. The purchase order said 480 units at $4.00. The warehouse received 480. Pay that invoice as written and ...
Measuring Manual Invoice Costs in Dynamics 365
Most finance teams know manual invoice handling is expensive. Very few can tell you by how much. That gap is why automation stays a "someday" project:...
Microsoft Dynamics 365 Invoice Approval in 2026
An invoice sits in an inbox for six days because the one person who can approve it is on leave and nobody set up a backup. Another gets approved in fo...
Where Should You Automate First in Dynamics 365 Finance & Operations?
Microsoft Dynamics 365 Finance & Operations gives organizations a strong foundation for managing financial processes across multiple entities, cou...
Can Business Central Automate Accounts Payable End to End?
Microsoft Dynamics 365 Business Central already gives finance teams many of the tools they need to manage accounts payable. It supports purchasing, ve...
How to Reduce Audit Risk in Dynamics 365 AP
Audit risk in accounts payable rarely comes from one dramatic failure. It builds up quietly, from small structural gaps in how invoices move through D...
9 Questions to Ask Before Automating a Finance Process in Business Central
A finance process is taking too long, so automation feels like the obvious next step. Invoices are waiting for approval. Bank reconciliations are fall...
AP Exception Bottlenecks in Dynamics 365 for 2026
Ask a finance leader whether their AP is automated and most will say yes. Ask how many invoices actually finish without a human touching them, and the...
Business Central Is Live, So Why Is Finance Still Using Spreadsheets?
Microsoft Dynamics 365 Business Central is live. The chart of accounts is configured. Vendors and customers have been migrated. Transactions are posti...
How to Build a Touchless AP Process in Business Central
Touchless AP can sound more complicated than it really is. The goal is not to remove people from accounts payable or allow every invoice to post autom...
How to Solve ERP Invoice Automation Problems in 2026
Most finance teams have already automated invoices. That is what makes the current frustration so hard to explain to the board. The software is live, ...
Business Central vs. PIM: Where Should Product Data Live?
A product can be ready in Microsoft Dynamics 365 Business Central and still be nowhere near ready for a customer. The item number exists. Pricing is a...
From Data to Decisions: Activating AI in Dynamics 365 Finance Safely
Your Microsoft Dynamics 365 environment already holds everything you need. Years of vendor behavior, transaction history, financial patterns, and oper...