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Capgemini has partnered with Tungsten Network to offer Purchase Order Services (PO Services) to different sets of suppliers. Scroll down to see what services are available and if they’re available for you.
Allows portal users to easily review, accept, and then convert Purchase Orders into e-invoices at the click of a button.
Integrate with the Network to receive POs directly into your finance or order management system and benefit from:
As part of Capgemini’s ongoing commitment to improving efficiency and supplier experience, the roll-out of PO Convert will help streamline the invoice submission process and reduce invoice issues.
Our key objective with PO Services is to:
Make e-invoicing faster and easier for our suppliers by eliminating data entry, that takes time, can be error-prone, which causes delays and invoice rejections.