AP Automation powered by ExFlow

Truvio AP Automation, powered by ExFlow, streamlines the full accounts payable lifecycle inside Microsoft Dynamics 365 Finance & Operations and Business Central. Invoices can be captured from email, PDFs, scanned documents, XML, and e-invoicing channels, then validated against ERP data and prepared for processing. The solution automates coding, purchase-order and receipt matching, discrepancy handling, and approval routing using configurable workflows and business rules. Once approved, invoices are posted directly in Dynamics 365 without duplicate entry or synchronization with an external AP platform. Because the solution operates within the Microsoft Dynamics environment, finance teams work in a familiar interface with native security, roles, controls, and audit trails. Real-time status tracking and reporting improve visibility into invoice activity, liabilities, bottlenecks, and exceptions. The result is faster invoice processing, fewer manual errors, stronger compliance, reduced administrative effort, and a scalable AP operation that supports growing invoice volumes, multiple entities, currencies, and regions.