Processing invoices in a timely manner is key to maintaining healthy supplier relationships. However, wading through a sea of paper requires human resources and ultimately slows your accounts payable invoice processing. Which is where Tungsten Network comes in.
Enterprises looking to eliminate paper and automate their accounts payable process benefit from the integrated and web form options for submitting invoices. Suppliers choose their format and submit their invoices, which are then validated against your business rules. If there are any discrepancies the supplier is notified so that the invoice can be corrected before reaching your AP department. In addition to a reduction in time spent chasing down mistakes, AP departments benefit from:
- Tax compliant invoices
- Improved transparency, cash management and forecasting
- Real-time spend analysis
Organizations worldwide are benefiting from the automated accounts payable invoice processing afforded by Tungsten Network. See how your AP department can get on board and start enjoying measurable savings. Download our Special Report on how to secure C-Suite approval for accounts payable invoice processing.