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

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What Is Three-Way Matching in AP Automation
Finance & Operations Business Central

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
Finance & Operations Business Central

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:...

ISO 20022 Payment Format Changes: What's Due November 2026 and How to Prepare
Finance & Operations

ISO 20022 Payment Format Changes: What's Due November 2026 and How to Prepare

November 14, 2026 is a hard deadline your organization cannot afford to miss. Starting that date, the SWIFT CBPR+ framework will no longer permit full...

Microsoft Dynamics 365 Invoice Approval in 2026
Finance & Operations Business Central

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...

What Is Payment Automation? Guide to Scale Payments Without Risk
Finance & Operations

What Is Payment Automation? Guide to Scale Payments Without Risk

Payment automation is the use of technology to manage the entire payment lifecycle from proposal creation and approval through bank transmission, conf...

Where Should You Automate First in Dynamics 365 Finance & Operations?
Finance & Operations

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...

How to Reduce Audit Risk in Dynamics 365 AP
Finance & Operations Business Central

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...

AP Exception Bottlenecks in Dynamics 365 for 2026
Finance & Operations Business Central

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...

How to Solve ERP Invoice Automation Problems in 2026
Finance & Operations Business Central

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, ...

How to Cut AP Data Entry in Microsoft Dynamics 365
Finance & Operations Business Central

How to Cut AP Data Entry in Microsoft Dynamics 365

Manual invoice entry is the slowest and most error-prone part of accounts payable. Someone opens a PDF, reads the numbers, types them into the ERP, ch...

AP Automation for Dynamics 365: Avanade's 2026 Benchmark
Finance & Operations

AP Automation for Dynamics 365: Avanade's 2026 Benchmark

Key finding: In a June 2026 enterprise benchmark developed by Avanade, Truvio AP Automation powered by ExFlow earned the highest overall enterprise fi...

What Is E-Invoicing? A Complete Guide for 2026
Finance & Operations Business Central

What Is E-Invoicing? A Complete Guide for 2026

E-invoicing has moved from a nice-to-have efficiency measure to a legal requirement in a growing number of markets — and a competitive necessity in mo...

Corporate Sustainability Reporting Directive (CSRD): What Finance Teams Need to Know in 2026
Finance & Operations Business Central

Corporate Sustainability Reporting Directive (CSRD): What Finance Teams Need to Know in 2026

Sustainability reporting has moved from the margins of corporate disclosure to the center of it. For finance teams at organizations operating in or se...

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