Would you like to add Accounts Payable Workflow to your existing ERP without having to change your existing processes and procedures? With certified integrations that are built for SAP, Oracle EBS, or Oracle JDE Enterprise One (E1) and World, Tungsten Network Workflow can do just that.
Tungsten Network Workflow can automatically match your invoice line data against your open PO and receipt information in your ERP and, if the match is successful, automatically post the 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 your responsibilities and less on monitoring current invoice status.
For answers to important questions you need to know before buying an AP automation solution, download our informative whitepaper.