Accounts payable departments are given the tedious job of inputting countless accurate invoices. An investment in human capital and time, as well as attention to detail, are necessary to prevent costly mistakes. Accounts payable automation drastically reduces the time needed to process invoices, while promoting efficiency and accuracy.
Tungsten Network, a global provider of e-invoicing, enables suppliers to submit compliant invoices in their chosen format, which are then transmitted to your AP department via your preferred method. This flexible automation solution is ideal for streamlining the invoice process with:
- Invoices matched to PO’s
- Elimination of duplicate payments
- Reduction in exceptions
See how accounts payable automation will help your AP department to breathe easy. Download this special report today!