How it works
Streamline and simplify AP processes from initial receipt of invoices right through to your customers’ payment submission, providing exception management and complete visibility of invoice data throughout. Your suppliers can check their invoice status online, reducing the need for calls and emails, avoiding added costs and wasted time, whilst increasing productivity and savings for both you and your suppliers.
Flexible Delivery Options - Process invoices received via direct integration with Tungsten Network including paper-based documents, emailed PDFs, and supplier portal.
Invoice Status Service - Your customers are engaged in the process and able to oversee their invoicing digitally, without needing to contact you.
End-to-end visibility - Monitor payment processing in the ERP system and pull back the associated payment data to provide end-to-end visibility from invoice receipt to payment.
Analytics - Access real-time, line-level data to identify price variances, ensuring spend compliance to improve procurement decisions.