Accounts Payable Process Flow

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Tungsten Network is used by thousands of companies to streamline their entire accounts payable process flow – Invoice receipt to payment. In fact, 56% of the Fortune 500 have automated their AP department with Tungsten Network with over 200,000 suppliers. Is your AP process drowning in paper? Tungsten Network is here to help.

Through Tungsten Network, suppliers send invoices electronically to customers in their chosen format. Tungsten processes, translates, enriches and validates the data before creating the legally compliant invoice and delivers the legally compliant invoices directly into the Buyers accounting system in their preferred format. In addition, the digitally signed invoice is stored for both the buyer and supplier in the invoice archive.

Download the paper attached to find out more about how e-invoicing can improve your AP process flow through the power of the Tungsten Network!

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