PRODUCT ROADMAP
In Development
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Supplier Connect Overview
Reducing the time taken to onboard integrated suppliers to the network via a combination of process changes and automation
In Development
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Supplier Connect – Self Service Integration
What is integration? Tungsten’s Integrated (Master Map) Service is a connection method for suppliers to connect their ERP or finance system with…
In Development
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Supplier Connect – Self Service Custom Map Integration
What is integration? Tungsten’s Integrated (Custom Map) Service is a connection method for suppliers to connect their ERP or finance system with…
SME Suppliers makeup 80% of the Tungsten Network and use smaller finance systems like Sage, Quickbooks and Xero to send invoices to…
In Development
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AP automation workflow solution for medium sized businesses
An out of the box application that can help mid-sized businesses achieve 90%+ AP automation levels
Previous Releases
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A cloud hosted AP automation workflow solution for mid to corporate enterprises
Connect many and multiple ERP brands into an automated P2P process.
Exploring
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Support for new China VAT invoice format (OFD)
Monitoring Chinese State Taxation Administration special invoicing pilot using specific OFD format
In Development
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Delivering a direct feed of invoice statuses back to a suppliers ERP
Invoice Status Feed (ISF) enables Tungsten Network Integrated Suppliers to receive the latest status of their customer invoice being processed through the…
Previous Releases
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Pre-clearance service for Indian suppliers
Web form modification to support Indian suppliers to submit pre-cleared invoices to buyers on the Tungsten Network.
Previous Releases
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New PDF invoice submission method via email
Enables suppliers to submit PDF invoices to the portal, with data extracted and ready for a physical check before sending for payment.
Previous Releases
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Send compliant e-invoices to German Federal Institutes
Deliver compliant e-invoice mandated by German government to all Federal public institutions.
Previous Releases
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Making it easy for suppliers to find and connect to buyers on the network
Search for and request to be connected to a buyer on the Tungsten network by raising a connection request within the portal.
Previous Releases
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Support for RosettaNet protocol added
RosettaNet is the connectivity type and file format commonly used by energy/oil industry in order to exchange files seamlessly between enterprises and…
Previous Releases
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A complete Accounts Receivable invoice automation offering
Create 100% of invoices, deliver to 100% of customers via any channel and in any format. With the tools you need to…
Previous Releases
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Offer Supply Chain Finance with Orbian
Early Payment allows suppliers to select which approved invoices they would like to have paid early, less a small discount charge
Previous Releases
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Use Invoice Data Capture to convert paper and pdf invoices to digital
Capture mailed or e-mailed invoices and convert them into electronic files compatible with existing systems.
