ERP Workflow

Turn Your Accounts Payable into a Profit Center!

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Are you looking to speed up and automate your accounts payable processes while still enforcing your already built ERP policies and configurations? Tungsten Network offers custom ERP integrations for:

  • SAP
  • Oracle EBS
  • Oracle JD Edwards Enterprise One (E1) and World

Tungsten Network Workflow automatically matches your invoice line data against your open PO and receipt information in your ERP. Successful matched PO’s are automatically posted as invoices to your ERP where they will then be paid during the next relevant payment run.

Tungsten Network Workflow streamlines the GL Distribution process for non-PO transactions and includes multiple configuration options for Approve, Reject, and Authorize functions. Automatic forwarding and configurable email notifications along with configurable escalations mean that you can focus more on strategic initiatives and less on monitoring current invoice status.

Understand the questions you should ask before you purchase an AP automation solution by downloading our informative whitepaper.

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