Workflow

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Is your AP staff spending valuable time matching PO-based invoices, approving non-standard invoices, and processing exceptions?

Workflow

The AP automation capabilities you’ve been waiting for

Automatic PO matching
Invoice status service
Automated transactions
End-to-end visibility
Multiple input methods
Exception management
Advanced Capture
Control your workflow
Non-PO process
Workflow

Flexible and highly configurable

Tungsten Network Workflow easily integrates with SAP, Oracle E-Business Suite, and JD Edwards, enabling companies to maximise their enterprise resource planning (ERP) system investments.

Workflow is customised for your department based on industry best practices. Flexible and highly configurable, Tungsten Network Workflow lets you test, measure and manage process changes, continually refining the effectiveness and efficiency of your AP function.

Workflow

Combine with Advanced Capture for increased ROI

Data validation
Knowledge-based
Monitoring
Email-capture
Cloud-based solution
Automation
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Schedule a free consultation

We’ve built the world’s largest, compliant business transaction network helping global businesses progress on their journey to world-class performance.

Start your journey today!

Schedule a free consultation