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

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How to Reduce Manual Invoice Processing in Dynamics 365
Finance & Operations Business Central

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
Finance & Operations Business Central

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
Finance & Operations

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
Finance & Operations

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: BankFabric Setup Guide
Finance & Operations

Secure Banking Integration for D365 F&SC: BankFabric Setup Guide

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
Finance & Operations

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
Finance & Operations

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
Finance & Operations Business Central

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
Finance & Operations Business Central

How to Automate AP in Dynamics 365 in 2026

The Benefits of Automating Invoice Approval in Dynamics 365
Finance & Operations Business Central

The Benefits of Automating Invoice Approval in Dynamics 365

Invoice approval is a critical aspect of accounts payable management, yet manual approval workflows can be time-consuming, error-prone, and cumbersome...

Dynamics 365 Budget Planning: Guide for CFOs
Finance & Operations Business Central

Dynamics 365 Budget Planning: Guide for CFOs

Effective budget planning is crucial for CFOs to steer their companies toward financial success. Thanks to innovative technological advances, CFOs now...

Accounts Receivable Automation Software: A Comprehensive Guide
Finance & Operations Business Central

Accounts Receivable Automation Software: A Comprehensive Guide

Accounts Receivable (AR) automation is rapidly overhauling the way businesses tackle financial operations. With the right technology in place, teams c...

Truvio AP Automation: A Built-In Solution for Dynamics 365
Finance & Operations Business Central

Truvio AP Automation: A Built-In Solution for Dynamics 365

Every organization, regardless of size or industry, strives for streamlined processes to maximize productivity and drive growth. When it comes to fina...

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