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  • Workflow
  • Oracle E-Business Suite

Tungsten Network Workflow for Oracle E-Business Suite

Tungsten Network is an Oracle Gold Partner. Tungsten Network Workflow leverages Oracle E-Business Suite data, business rules, and security model in a real-time, live, seamless manner, therefore eliminating the need to develop one-off custom integration.

Oracle E-Business

Tungsten Network Workflow for Oracle E-Business Suite Accounts Payable is an Oracle Validated Integration. We can process all types of invoices, whether they are received on paper, as email attachments, as fax server faxes, or dropped into watched folders and processed using advanced capture, or are delivered as true e-invoices from suppliers.

Accounting, treasury, financial management, auditors, and other personnel with appropriate security permissions can drill down directly from Oracle E-Business Suite into Tungsten Network Workflow to look at the invoice image, workflow history, and other associated documents. Documents are all securely managed by Tungsten Network in order to maintain Oracle E-Business Suite availability and performance.

 

Oracle Gold Partner