Insights on ERP, AI, and commerce for
Dynamics 365 organizations.

From Paper AP to Faster Reporting: 10 Ways Growing Businesses Can Build a Scalable Finance Process

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

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...

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 an independent Avanade 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...

How to Reduce Manual Invoice Processing in Dynamics 365

If your AP team is spending most of their time on tasks that should happen automatically — keying invoice data, chasing approvals, fixing mismatches —...

Top 7 ERP Invoice Automation Bottlenecks in 2026

Most finance teams using Microsoft Dynamics 365 aren't failing at invoice automation because they lack ambition. They're failing because the way their...

Online Payment Portal: Everything You Need to Know

According to statistics from the U.S. Department of Commerce, American ecommerce businesses saw a nearly 15% rise in online consumer spending in 2019....

3-Way Invoice Matching in Accounts Payable: A Guide

Three-way invoice matching is one of the most important controls in accounts payable. When it's skipped or applied inconsistently, errors creep in, le...

Secure Banking Integration for D365 F&SC: Guide to Setting up BankFabric

An effective risk management procedure starts with maintaining security over your private banking files. Lack of dependable protection over your infor...

Truvio AP Automation Approval Web: Optimize Your D365 Invoice Workflow

ExFlow Approval Web offers a simple approach for end-users to streamline their invoice approval workflow across multiple devices. Whether on a smartph...

How to Use Batch Invoicing in Microsoft Dynamics 365

When it comes to managing invoicing tasks, businesses often encounter the need to process multiple invoices simultaneously. This is where batch jobs i...

Setting up Accounts Payable Workflow in Dynamics 365: A Comprehensive Guide

Efficient management of accounts payable (AP) processes is crucial for maintaining healthy cash flow and nurturing vendor relationships, and organizat...

How to Automate AP in Dynamics 365 in 2026