Accounts Payable Reporting

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In order to provide much greater visibility into our customers’ transactions, the Tungsten Network buyer portal comes equipped with a suite of reporting tools. Organize your AP function by collecting and curating all of your invoices in one place. Not only does this ensure your data is easily searchable and saved in its entirety, but it also means that you are able to manage sets of documents, generate custom reports and drill down into your AP department to inspect individual invoices.

Furthermore, remittance advice management tools will allow you to send remittance advice to your suppliers from one dedicated portal, rather than remittance functions being spread out across multiple and possibly multiple departments.

The Tungsten Network portal also boasts campaign management tools, meaning that customers can create reports relating to individual supplier onboarding campaigns, tracking their progress from the date of their initial set up until they go live.

Learn more by downloading our informative whitepaper today.

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