Total AP: 
100% Process Digitization

Streamline AP processes from initial receipt of invoices until their submission for payment, providing exception management and complete visibility of invoice data.

LEARN HOW IT WORKS

Process invoices received via direct integration with Tungsten Network including paper-based, emailed PDF, and supplier portal. 

Invoice Status Service

Flexible Delivery Options

The Total AP Advantage

Suppliers can check invoice status online, and reduce calls and emails by 60%, increasing productivity and cutting costs.

Total AP goes beyond cutting costs and increasing efficiencies. By digitizing 100% of your invoices, you create the foundation and ecosystem for better cash management and genuine business agility. 

Flexible

✔  Receive supplier invoice data in                 various formats including PDF,                  paper, electronic, EDI, and 
      supplier portal.

✔ Improving exception management. 

✔ Dedicated global enrollment teams          to manage your suppliers onboard. 

Compliant

✔  Comply with government mandates           including India, Italy, Mexico and more.

✔  Get ahead of future legislation to                 remain compliant around the world.

✔  Secure and compliant archive of                  supplier invoices to meet local                      requirements.


Transparent

✔  End to end process visibility for 100% of       your invoices.

✔  Access real-time, line-level data to                   identify price variances and improve               procurement decisions.

✔  Suppliers can check invoice status online,       reduce calls and emails by 60%.

SCHEDULE A CONSULTATION

Receive 100% of your invoices electronically 
through a single provider.

Here's How Total AP works

Flexible Delivery OptionsSCHEDULE A CONSULTATIONInvoice Status ServiceEnd-to-End VisibilityAnalytics

Total AP puts you in control!

✔  Flexible delivery options

✔  Invoice Status Service

✔  End-to-End Visibility

✔  Analytics

End-to-End Visibility

Monitor payment processing in the ERP system and pull back the associated payment data to provide end-to-end visibility from invoice receipt to payment.

Analytics

Access real-time, line-level data to identify price variances, ensuring spend compliance to improve procurement decisions.

Ready to See How Total AP
Can Impact Your Organization?

Please fill out the form to schedule a consultation with one of our specialists.

Streamline AP processes from initial receipt of invoices until their submission for payment, providing exception management and complete visibility 
of invoice data. 

LEARN HOW IT WORKS

The Total AP Advantage

Total AP goes beyond cutting costs and increasing efficiencies. By digitizing 100% of your invoices, you create the foundation and ecosystem for better cash management and genuine business agility. 

Flexible

✔  Receive supplier invoice data in               various formats including PDF,                paper, electronic, EDI, and 
      supplier portal.

✔  Improving exception management. 

✔  Dedicated global enrollment teams      to manage your suppliers onboard. 

Compliant

✔  Comply with government mandates            including India, Italy, Mexico and more.

✔  Get ahead of future legislation to                  remain compliant around the world.

✔  Secure and compliant archive of                  supplier invoices to meet local                        requirements.


Transparent

✔  End to end process visibility for                 100% of your invoices. 

✔  Access real-time, line-level data to           identify price variances and improve         procurement decisions.

✔  Suppliers can check invoice status             online, reduce calls and emails by             60%.

SCHEDULE A CONSULTATION

Here's How 
Total AP works

SCHEDULE A CONSULTATION

Total AP puts you in control!

End-to-End Visibility

Monitor payment processing in the ERP system and pull back the associated payment data to provide end-to-end visibility from invoice receipt to payment.

Analytics

Access real-time, line-level data to identify price variances, ensuring spend compliance to improve procurement decisions.

Process invoices received via direct integration with Tungsten Network including paper-based, emailed PDF, and supplier portal. 

Flexible 
Delivery Options

Invoice Status Service

Suppliers can check invoice status online, and reduce calls and emails by 60%, increasing productivity and cutting costs.

Ready to See 
How Total AP 
Can Impact Your Organization?

✔  Flexible Delivery Options

✔  Invoice Status Service

✔  End-to-End Visibility

✔  Analytics

Receive 100% of your invoices electronically 
through a single provider.

Total AP:
Automate your 
Accounts Receivable

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