Accounts Payable Process

At the top of every financial department’s “to do” list is to streamline the accounts payable process. Inefficiencies due to human error, as well as the time needed to match PO-based invoices and process exceptions all contribute to the bottom line, and not in a good way. By automating your accounts payable process productivity is improved and data accuracy is increased.

Tungsten Network, the world’s largest compliant electronic invoicing network, connects buyers and suppliers in all of their markets. By transitioning to a paperless invoicing process significant efficiencies are gained, enhancing business decision making and cashflow management. Other key benefits of e-invoicing with Tungsten Network include:

• Improved control over spending and cash management
• Reduction in processing costs
• Decrease in exceptions that lead to blocked payments

Customers of Tungsten Network are realizing huge financial benefits when automating their accounts payable process with Tungsten Network e-invoicing. See how you can too. Download our white paper to learn more.