Integrating Tungsten e-Invoice Connect with organizations
If your customers use Tungsten e-Invoice Connect to send electronic invoices, you can configure your Tungsten AP Agility solution to receive and process these invoices in the latest ESXML2 format.
These electronic invoices all use a standard format and their values are mapped to fields rather than relying on extraction from an image. When the electronic invoice is displayed to the user, a PDF with a rendered version if the invoice is displayed. This PDF is generated and sent alongside the invoice from Tungsten e-Invoice Connect.
The original document from Tungsten e-Invoice Connect is available in XML, ZUGFeRD, and PDF format, and can be viewed on the following forms:
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Validation activity
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Line Pairing Correction activity
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Exception activity
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Coding activity
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Approval activity
To manage the Tungsten e-Invoice Connect integration with one or more organizations and business rules, perform the following:
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Configure Tungsten AP Agility to work with Tungsten e-Invoice Connect
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Add and map an Invoice Processing organization to a Tungsten e-Invoice Connect member ID.
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Add and map a business unit to a Tungsten e-Invoice Connect member ID.