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Insights on ERP, AI, and commerce for Dynamics 365 Finance, Business Central, and Commerce

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Achieving Compliance in Dynamics 365: A Guide to Regulatory Reporting
Finance & Operations Business Central

Achieving Compliance in Dynamics 365: A Guide to Regulatory Reporting

Regulatory compliance is not a one-time project. It's an ongoing operational requirement — one that touches every transaction your finance team proces...

What Does It Actually Cost to Process an Invoice?
Finance & Operations Business Central

What Does It Actually Cost to Process an Invoice?

Most finance teams have a sense that manual invoice processing is expensive. Few know exactly how expensive — or where the money is actually going.

Revenue Recognition in Dynamics 365: A Guide for Finance Teams
Finance & Operations Business Central

Revenue Recognition in Dynamics 365: A Guide for Finance Teams

Revenue recognition is one of the areas where getting it wrong has the most visible consequences. Misallocated revenue, incorrectly deferred income, o...

Financial Planning and Analysis (FP&A) with Dynamics 365 F&O and BC
Finance & Operations Business Central

Financial Planning and Analysis (FP&A) with Dynamics 365 F&O and BC

Financial planning and analysis has always been important. In 2026, it's become non-negotiable. Finance teams are being asked to produce faster foreca...

What Are E-Invoicing Regulations? A 2026 Guide for Finance Teams
Finance & Operations Business Central

What Are E-Invoicing Regulations? A 2026 Guide for Finance Teams

Governments worldwide are tightening control over how businesses report and exchange invoice data. What was once an optional efficiency measure has be...

Still Managing Invoices in Binders? What Paper AP Costs Finance Teams
Business Central

Still Managing Invoices in Binders? What Paper AP Costs Finance Teams

Paper-based accounts payable rarely feels broken at first. Invoices come in. Someone prints them, sorts them, enters the data, puts documents in a bin...

How to Calculate and Improve Your Days Payable Outstanding (DPO)
Finance & Operations

How to Calculate and Improve Your Days Payable Outstanding (DPO)

The speed at which your organization pays suppliers affects more than individual invoices. It shapes cash flow, influences financial planning, and det...

How to Keep Global AP From Slowing Down Finance
Finance & Operations Business Central

How to Keep Global AP From Slowing Down Finance

Expanding into new markets is exciting for a business, but it can make accounts payable much harder to manage. A finance team may suddenly need to pro...

From Paper AP to Faster Reporting: 10 Ways to Scale Finance Processes
Finance & Operations Business Central

From Paper AP to Faster Reporting: 10 Ways to Scale Finance Processes

Growth does not just create more revenue. It creates more finance complexity. More branches mean more coding requirements. More vendors mean more invo...

7 Ways to Make Invoice Management Easier to Access, Approve, and Control
Finance & Operations Business Central

7 Ways to Make Invoice Management Easier to Access, Approve, and Control

Invoice management should not depend on where someone is sitting, where a document is stored, or how quickly finance can chase an approval. Yet in man...

Stop Chasing Approvals: How AP Automation Keeps Teams in Sync
Business Central

Stop Chasing Approvals: How AP Automation Keeps Teams in Sync

Invoice approvals are often treated as a finance problem. But in many organizations, they are really a coordination problem. Finance needs accurate in...

Why Lean Finance Teams Need to Rethink Manual Invoice Processing
Finance & Operations Business Central

Why Lean Finance Teams Need to Rethink Manual Invoice Processing

For many small and mid-sized businesses, accounts payable is one of the most important finance processes and one of the easiest to underestimate. Supp...

What Avanade’s study found about AP automation value in Dynamics 365
Finance & Operations

What Avanade’s study found about AP automation value in Dynamics 365

Most AP automation business cases stop at headcount. The finance teams we work with want more than that. They want to know what happens to cash, contr...

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