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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...
Future of eCommerce Automation: Best-of-Breed vs Best-of-Suite?
What are best-of-breed and best-of-suite software solutions? Which one fits your company best? And how do you get started? For years, best-of-breed ha...
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...
Your Product Data Is a Revenue Problem (And a PIM Is the Answer)
Most B2B firms think of product data management as an operational challenge. A necessary evil. Something the back-end team worries about while everyon...
Why AI is Moving from Nice-to-Have to Non-Negotiable in B2B eCommerce
A year ago, you could credibly describe AI in B2B eCommerce as emerging. Not anymore. New independent research by Sapio Research finds that 70% of B2B...
D365 Invoice Matching: A Guide
Efficient invoice matching is undeniably a crucial part of your company’s financial processes. Microsoft Dynamics 365 offers an array of features to s...
Accounts Payable and Receivable 101: A Guide
Regardless of size or industry, every business relies on well-managed financial operations to stay competitive and resilient. Among the most essential...
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