Keep yourself updated on the latest Truvio functionality

Truvio: What's New

Product News

Truvio AP Automation powered by ExFlow is still referred to as ExFlow in some of the below videos.

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What’s New ExFlow 2.18.0

Date: 2026-01-27
Duration: 12 minutes

Let us guide you through new features & improvements in the ExFlow 2.18.0 release.

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What’s New ExFlow 2.17.0

Date: 2025-06-18
Duration: 14 minutes

Let us guide you through new features & improvements in the ExFlow 2.17.0 release.

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ExFlow Roadmap 2026

Date: 2026-02-12
Duration: 8 minutes

Welcome to a brief walk-through of the ExFlow Roadmap 2026.

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AI efficiency and ExFlow AI Prediction Services

Date: 2025-12-09
Duration: 53 minutes

Recording from the ExFlow AI webinar for ExFlow customers & partners.

How to optimize Truvio AP Automation

Watch our recorded sessions “Take your AP Automation to the next level” with tips & tricks on what you need to consider to optimize the usage of Truvio AP Automation as an Truvio Super User.

Read more about all features mentioned in these recordings in our Documentation Portal and learn how they are set up.

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Part 1 – ExFlow Import & Data Quality

Duration: 7 minutes

Learn more about import of invoice data and why high-quality data is crucial for your AP automation.

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Part 2 – ExFlow Batch jobs

Duration: 7 minutes

Let us guide you through the most common ExFlow batch jobs and how they support your AP automation.

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Part 3 – Automate coding and further automation in ExFlow

Duration: 8 minutes

Learn more about how to automate invoice coding and walk you through further options for automation in ExFlow.

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Part 4 – Key factors of success for PO Invoices

Duration: 8 minutes

A walkthrough of the Key Factors of Success when handling Purchase Order Invoices and how to use ExFlow BI Analytics for follow-up.

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Part 5 – How to connect your PO invoices

Duration: 8 minutes

Learn more about different ways to connect your invoices to the correct Purchase Order in D365 F&O.

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Part 6 – PO Invoice Matching & Variances

Duration: 8 minutes

Let’s talk about how to match Purchase Order Invoices to the Purchase Order lines and share our best practices how to handle quantity and price variances.

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Part 7 – Charge Setup

Duration: 8,5 minutes

Learn more about charge handling and how to set up charge codes, line-item charges, allocation, and tolerance-based system approval.

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Part 8 – Charge Scenarios

Duration: 8 minutes

In this session, we’ll apply the charge features from the previous recording (part 7) across six scenarios, including rounding, header charges, item charges, allocation, and line-charge matching.

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ec2f17554ba7d88246e9265519f34430076aa2d7

Smarter Processes. Powered by AI.

Intelligent automation designed by ERP specialists, combining deep expertise with artificial intelligence.

Out of the box, adapted to your organization’s needs, for smarter, faster workflows.

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