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As part of our overall strategy to move to a paperless environment and reflect the efficiencies that we want to bring to the company, we, Orange Business Services, are implementing an electronic invoicing program for invoices submitted to us from our goods and services providers.
Tungsten Network is the supplier chosen to provide this service to you and we strongly believe that this new process will prove mutually beneficial to Orange Business Services and its Suppliers. With e-Invoicing, Suppliers will benefit from secure and guaranteed invoice delivery within hours, which will allow us to process your invoices more efficiently.
Tungsten offers flexible options for submitting e-Invoices that accommodate a wide variety of supplier sizes, systems, and processing needs.
Invoicing has always been a labor-intensive process for both Orange Business Services and its Suppliers. Moving to Tungsten Network will lead to a significant improvement in the time it takes for invoices to be registered in our Accounts Payable system by-passing common problems that hold up payment, such as lost or misplaced invoices.
Suppliers do not need to install any hardware or software or change the way their systems are configured.
With no hardware or software to install, subscribing to the network is simple and suppliers can be sending invoices electronically within a short period of time after sign-up. Crucially, the Tungsten Network network satisfies the demands of VAT/TAX administrations across Europe, North America, and Asia Pacific who have accepted the removal of the need for a hard copy invoice for companies using the Tungsten Network service.
Registering on the Tungsten Network, you will experience greater efficiencies from Orange Business Services’ Accounts Payable department processing your invoices. We are confident you will see significant benefits to your business including:
The Tungsten Network Integrated Invoice Solution is recommended for users who send a high volume of invoices.
The Tungsten Network Web Form Invoice Solution is recommended for users who send a low volume of invoices.