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.
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%.
Receive 100% of your invoices electronically
through a single provider.
Here's How Total AP works
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.
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%.
Here's How
Total AP works
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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