AP Invoice Automation

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Accounts payable (AP) teams are tasked with the tedious chore of inputting countless invoices, requiring time and an attention to detail to prevent what could be costly mistakes. AP invoice automation promotes efficiency and accuracy while drastically reducing the time needed to process invoices.

As a global provider of e-invoicing, Tungsten Network enables suppliers to submit compliant invoices in their chosen format, which are then transmitted via your preferred method to your AP department. This flexible automation solution makes streamlining the invoicing process easy with:

  • Elimination of duplicate payments
  • Reduction in exceptions
  • Invoices matched to POs

Learn more about how AP invoice automation can prove to be an asset for your organization. Download this report for more details.

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