Are you in need of purchase order processing software? There’s no need to look beyond Tungsten Network e-invoicing and straight-through processing services.
Tungsten Network uses integrated PO transmissions to deliver your purchase orders to our intuitive vendor portal or directly to the supplier’s ERP. From there, the vendor can use our PO Convert functionality to submit an invoice, or use a number of other methods to do so.
And this is where Tungsten Network shines with clear expertise in the field:
- Checking the invoice data for integrity
- Checking the invoice against local tax requirements
- Matching invoices to PO data
These clean invoices enter your environment with a PO-match already being a sure thing. Once the goods receipt matches, the invoice progresses to auto-posting. That’s what Tungsten Network refers to as Straight-Through-Processing! There’s no longer a need to touch an invoice.
To learn more about Tungsten Network and our purchase order processing software, download e-Invoicing/e-Billing.