Editorial Team at Truvio
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6 Tips for a Successful eCommerce Implementation Plan
Implementing an eCommerce solution requires more than launching an online store. A successful eCommerce implementation plan helps your business create...
Supplier Remittance Automation: Software & Guide 2026
Financial environments are fast-paced, and there is a need for timely cash application. On top of that, customer payments are becoming increasingly el...
The Art of Discounts: Discount Pricing Strategy for eCommerce
The Art of Discounts: Discount Pricing Strategy for eCommerce. The goal of a discount pricing strategy is to increase demand, move inventory, and/or d...
Guide to the Invoice Automation Process for Dynamics 365
Companies are consistently seeking ways to enhance operational efficiency, reduce costs, and facilitate process improvement. One area that's ripe for ...
7 Common eCommerce Challenges eCommerce Businesses Face + Solutions.
Today nearly every type of business is flocking to eCommerce, but many only realize the complexities involved once they have already started implement...
Optimizing Your Production Capacity Planning in Dynamics 365
Managing production capacity planning is no easy undertaking and offers little room for error. The associated risks are significant, the challenges ar...
Integration Considerations for eCommerce and Microsoft Dynamics 365 in Manufacturing
Managing production capacity planning is no easy undertaking and offers little room for error. The associated risks are significant, the challenges ar...
Payment Processing Solutions — Customer and Vendor Payment Automation
For decades, customer and vendor payments were processed manually. However, managing these payment process operations by hand is not only tedious and ...
The AP Bottleneck Behind Fast Global Growth
Rapid growth creates obvious pressure in the front office. More customers. More locations. More contracts. More complexity. But the back office often ...
The Hidden Cost of Decentralized AP in Multi-Entity Manufacturer
Most multi-entity manufacturing businesses don't set out to build a broken AP process. It happens gradually, as the business grows, as new entities ar...
DPO Best Practices: How to Manage Days Payable Outstanding Without Damaging Supplier Relationships
Days payable outstanding (DPO) is one of those metrics that looks simple on paper — divide average accounts payable by cost of sales, multiply by 365 ...
Why Your Invoice Approval Bottleneck Isn't a People Problem
Finance teams running Microsoft Dynamics 365 are often good at the technical parts of AP — capturing invoices, matching POs, posting to the general le...
Accounts Payable Job Description: Template for AP Team Leaders
Hiring the right person for an Accounts Payable (AP) role can make the difference between a smooth-running finance operation and one bogged down by de...