Tungsten Network Workflow streamlines AP processes from initial receipt of invoices until their submission for payment, providing reporting and a full audit trail of all activity. We can save your accounts payable team valuable time, as well as money. Clients who combine our workflow offering with e-invoicing reduce accounts payable costs by 60% or more.
We customize Tungsten Network Workflow for your department based on industry best practices. Flexible and highly configurable, Tungsten Network Workflow lets you test, measure, and manage process changes, continually refining the effectiveness and efficiency of your AP function. Reports and dashboards are available via desktop, laptop, tablet, and smartphone.
"I love Tungsten Network Workflow. Not only does it make our AP process much more efficient, the business has clear visibility into the status of their invoices."
Director of Accounts Payable & Accounts Receivable, Leading global cruise line operator
Tungsten Network Advanced Capture (TNAC) is a step into the future. Coupled with ERP integration, TNAC allows you to scan Accounts Payable invoices and intelligently recognize and capture key data, without using templates. This data is passed into Tungsten Workflow to initiate invoice processing. If you also use Tungsten Network’s auto-match products, your invoices can be matched against purchase orders and/or receipts.