Workflow

Gain Control Over Accounts Payable with Process Automation

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Improve efficiency, cut costs and achieve AP automation with Tungsten 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
Automated transactions
End-to-end visibility
Multiple input methods
Invoice status service
Exception management
Control your workflow
Advanced Capture
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

Speak to one of our experts

You have unique challenges and requirements. Arrange a call to find out how we can help automate your specific processes.