Accounts Payable Process Improvement

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Large organizations with large number of suppliers receive a large number of invoices. Without a single solution or process to cover the Accounts Payable function, this can cause clogging of such organization’s working capital. Such a solution requires the ability to slickly process invoices received in a range of different formats, to minimize the number of manual touch points, and to guarantee exception handling and compliance.

Thousands of businesses use Tungsten Network to streamline their Accounts Payable process. Suppliers send invoices electronically through Tungsten Network to customers in whatever format they choose. Customers receive legally compliant invoices straight into their accounting system.

Your supplier sends invoice data to Tungsten Network. It processes, translates, enriches and validates this data and creates a legally compliant invoice. The invoice data is delivered to you in your chosen format and the digitally signed invoice is are for both you and your supplier in the invoice archive.

To learn more about the benefits your organization can realize from automating AP function with Tungsten Network, download insights today.

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