Tungsten AP EssentialsAdmin Center Help
  • Welcome
  • What's new
    • IP address changes
    • Preview features
  • AP Essentials overview
    • Document processes overview
      • Document subtypes
      • Remittance advices
      • Purchase order documents
    • Online learning
    • Services overview
      • Analytics reports
        • Workload
        • Volume
        • Performance
        • Extraction
      • Classification services
      • Copilot services
      • Email input services
      • Extraction services
        • First-time extraction
        • Barcodes
        • Indian QR codes
        • Malaysian QR codes
        • Swiss QR-bills
      • Image upload services
      • e-Invoice Connect
      • Master data services
        • Connecting fields to master data
        • Master data: Buyers
        • Master data: Customers
        • Master data: General ledger accounts
        • Master data: Generic objects
        • Master data: Supplier banks
        • Master data: Suppliers
      • Notification services
      • Process control services
      • Purchase order services
      • Separation services
      • Storage services
      • Target system services
      • Validation services
        • Due date validation
      • Verification services
      • Workflow services
        • Adding a workflow
        • Limiting the duration of workflow steps
        • Specify an alert for a workflow
        • Creating triggers
        • Automatic coding suggestions
  • Setup
    • Accounts overview
    • Add a partner
    • Add a customer account
    • Enable and disable services
    • Buyer/Seller classification
    • Add buyers and sellers
    • Add email input
    • Import and export users
    • Activate customers
    • Additional settings
      • Create user groups
      • Grouping accounts
      • Automatic email notifications
      • Email forwarding
      • Editing extraction settings
        • Editing extraction fields
        • Add custom fields to a document type
        • Specifying validation rules
      • Editing email templates
      • Specify target system settings
      • Specifying field display order
      • Transforming output to CSV format using a custom XSLT file
      • Master data: Field values
      • Adding filter fields to the document list view
      • Custom branding
      • Keeping batches together
      • Supplier and customer identification
      • Single sign-on: Overview
        • Enabling single sign-on with OpenID Connect
        • Enabling single sign-on with SAML
  • AP Essentials Admin Center
    • Administration
    • Improve processing efficiency
    • Add an account
    • Add or delete services
    • Edit a service plan
    • Work with users
    • Activate accounts
    • Pause an account
    • Add an email address for email input
    • User management overview
    • Assign organizations to users
    • Create custom validation rules
    • Add a notification
    • Upload master data
    • Delete documents
    • Enable PGP for the SFTP target system
    • Enable SSH key authentication for the SFTP target system
    • User interface
      • Account view
        • Usage summary view
        • Email templates view
        • User management view
          • Users view
            • User view
            • Import users view
          • User groups view
            • User group view
        • Approval hierarchy view
        • The Services view
          • Classification view
          • Email input view
            • Email address view
            • The Email forwarding view
          • Extraction view
            • Document type view
            • Field view
          • Image upload view
          • E-Invoice Connect view
            • E-Invoice Connect Connection view
          • The Master data service view
          • Notifications view
            • Notification view
          • Process control view
          • Purchase order view
          • The Separation view
          • Storage view
          • Target system view
            • Business unit name view
            • Target system configuration view
              • Coupa AP
              • Target system configuration view: Coupa
              • Target system configuration view: Dynamics AX (Embedded) settings
              • Target system configuration view: Dynamics 365 for Finance and Operations settings
              • Target system configuration view: Dynamics AX settings
              • Target system configuration view: E-conomic settings
              • Target system configuration view: Email settings
              • Target system configuration view: NetSuite settings
              • Target system configuration view: Oracle Financials Cloud
              • Target system configuration view: PROCESS DIRECTOR Accounts Payable
              • SAP S/4HANA Cloud ES
              • Target system configuration view: SFTP settings
              • Target system configuration view: SharePoint Online (Office 365) settings
          • Validation view
            • Verification view
            • Workflow view
              • Workflow view (for adding or editing a workflow)
                • Workflow step view
              • Account type view
              • Correction trigger view
              • Rejection trigger view
          • Service plan view
        • Audit trail view
        • Customer accounts view
          • Add new customer account view
          • Customer account view
            • Buyers view
              • Add new buyer view
          • Company profile view
          • Copy customer view
          • Sellers view
          • Documents view
          • Document volumes report view
          • Master data views
            • Supplier master data view
              • Bank account view
            • Customer master data view
            • Payment terms view
              • Payment term view
          • On hold codes view
            • On hold code view
          • Purchase orders view
            • Purchase order lines view
          • Reject codes view
            • Reject code view
          • Partners view
            • Partner view
            • Add new partner view
            • Add new partner account group view
          • Resources view
      • AP Essentials Office
        • Send documents to Tungsten AP Essentials
          • Upload documents
          • Send documents via email
        • Page separation
        • Delete documents
        • Verifying documents: Overview
          • Select documents for verification
          • Viewing document images
          • Verify single-item (header) fields
          • Line-item fields: Overview
          • Verify line items
          • Line-item pairing
          • 2-way and 3-way matching
          • Save a document
          • Add or edit a supplier
          • Add or edit a customer
          • Special handling
            • Changing the currency
            • Add comments to invoices
            • Reject invoices
            • Delete an invoice
            • Send a request for information during verification
            • Mark an invoice as credit or debit
            • Handle blocked suppliers and customers
            • Toggle field visibility
            • Select invoices to bypass verification
            • Hold documents
            • Verify utility bills
        • Invoice approval: Overview
          • Approve an invoice
          • Amount balancing
          • Code an invoice (account coding)
          • Automatic coding suggestions
          • Correct an invoice in a workflow
          • Reroute an invoice
          • Request information (during approval)
          • Reject an invoice in a workflow
          • Start a workflow manually
        • Specify a substitute
        • User interface
          • Copy purchase order lines dialog
          • Document list view
            • Document view
              • Send to verification dialog
              • Copilot dialog
          • Upload view
          • Document separation view
          • User profile view
      • Videos
      • Apps
        • AP Essentials Connect
          • System requirements
          • Installation
          • AP Essentials Connect Setup
            • Configure AP Essentials Connect for document upload
            • Configure AP Essentials Connect for master data upload
            • Configure AP Essentials Connect for purchase-order data upload
            • Configure AP Essentials Connect for output download
          • Troubleshooting
        • Mobile Approval
        • Reports for Microsoft Excel
        • Data Import for Microsoft Excel
      • Integrations
        • Coupa AP
          • Configure Coupa AP
          • Configure AP Essentials
            • Extraction settings
            • Target system settings
            • Master data
            • Specify default chart of accounts and billing account template
            • Use data templates to specify remit-to addresses
            • Use data templates to specify requesters
            • Troubleshooting
            • Transform output with XSLT
            • Submit documents to Coupa
            • Test the output
            • Data templates
          • Process invoices
          • Filter with content groups
        • Coupa
          • Configure Coupa
          • Configure AP Essentials
          • Data templates
        • E-conomic
          • E-conomic technical description
            • Configuring E-conomic
            • Configure Tungsten AP Essentials for use with E-conomic
            • Using token-based authentication with E-conomic
          • E-conomic: Data templates
          • Processing Danish invoices with E-conomic
          • Processing Norwegian invoices with E-conomic
          • Processing Swedish invoices with E-conomic
        • Microsoft Dynamics
          • Dynamics NAV and Dynamics 365 Business Central
            • Sign up for a Tungsten AP Essentials account for Microsoft Dynamics NAV or Dynamics 365
            • Configure Tungsten AP Essentials for use with Microsoft Dynamics NAV or Dynamics 365
            • Process invoices with Microsoft Dynamics NAV or Dynamics 365
            • Enable line items in Dynamics NAV
          • Dynamics 365 for Finance and Operations
            • Configuring Dynamics 365
              • Using custom fields in Dynamics 365 for Finance and Operations
              • Importing total amounts and total tax amounts in Dynamics 365 for Finance and Operations
              • Setting default sales tax groups in Dynamics 365 for Finance and Operations
            • Configuring AP Essentials
            • Field mapping
            • Data templates
            • Tips and troubleshooting
          • Dynamics AX 2012
            • Introduction
              • Configuring Tungsten AP Essentials for use with Microsoft Dynamics AX 2012
              • Configuring Dynamics AX 2012 (embedded)
              • Updating an existing integration
              • Troubleshooting
              • Appendix
                • Document parking
                • Payment fields
                • Dynamics AX 2012 supported fields
                • Use procurement categories
        • NetSuite
          • Configure NetSuite
            • Creating an integration record for NetSuite
            • Configuring custom roles for NetSuite
            • Configuring token-based authentication for NetSuite
            • Configuring saved searches for NetSuite
          • Configure AP Essentials
          • Production usage
          • Preliminary registration
          • Handle taxes in NetSuite
          • Override SuiteTax calculations
          • Data templates
          • Using field lists from NetSuite
          • Line pairing
          • OneWorld extensions
          • Supported fields
          • Code an invoice
          • Use dummy codes
          • Map custom form IDs
          • Master data
          • Troubleshooting
        • Oracle Financials Cloud
          • Configure Oracle Fianacials Cloud
          • Configure AP Essentials
          • Process invoices
          • Oracle Financials Cloud: Data templates
        • PROCESS DIRECTOR AP
          • AP Essentials Connect
        • SAP S4/HANA Cloud ES
          • Configure Tungsten AP Essentials for use with SAP S/4HANA Cloud ES
          • Configure SAP S/4HANA Cloud ES for use with Tungsten AP Essentials
            • Configure custom CDS views
              • Create a CDS view for purchase orders
              • Create a CDS view for company tax procedures
              • Create a CDS view for country tax codes
              • Create a CDS view for tax types
              • Create a CDS view for company general ledger accounts
              • Create a communication scenario for each CDS view
              • Create a communication arrangement for the CDS views
              • Specify the CDS view APIs and resources in the target system settings
            • Define a communication system
              • Create a communication user
              • Add the user to the inbound connection
              • Add the user to the outbound connection
              • Adjust the Maintain Trusted Network Zone settings
              • Create communication arrangements for the communication system
          • Process invoices with the SAP S/4HANA Cloud ES integration
          • SAP S/4HANA Cloud ES: Data templates
        • SharePoint Online (Office 365)
          • Configuring the SharePoint integration
      • Reference
        • Copyright Notices
        • Data retention
          • How to access your data
        • Email attachment validation
        • Field status
        • Fields
        • Glossary
        • Keyboard shortcuts
        • Passwords
        • Privileges
        • Sample documents
        • Statuses and events for batches and documents
        • Supported input file formats
          • E2B field mapping
          • ESXML field mapping
          • FatturaPA field mapping
          • Finvoice field mapping
          • OFD field mapping
          • OIO field mapping
          • Svefaktura field mapping
          • OIOUBL / EHF field mapping
          • ZUGFeRD, Factur-X, and XRechnung field mapping
        • Supported SFTP encodings
        • System requirements
        • System limits
        • Troubleshooting
        • Configure XML output format
        • Getting help with Tungsten Automation products
      • API User Guide
        • API access requirements
        • Example scenarios
          • Authentication
          • Uploading documents
          • File-based integration
          • External data verification
          • Uploading master data
          • Workflow integration
        • Services
        • REST examples
        • REST API
        • Plug-in API for AP Essentials Connect
      • AP Essentials Store
        • Ordering a service plan
        • Licensing
        • Your Store account
        • Editing payment information
        • Payment information
        • Changing a service plan
        • Canceling a service plan
       › Target system integrations › E-conomic › E-conomic technical description

      E-conomic technical description

      Before you can use E-conomic with Tungsten AP Essentials, you must complete these steps:

      1. Configure E-conomic.
      2. Configure Tungsten AP Essentials for use with E-conomic.
      3. Configure Tungsten AP Essentials Connect (optional).
      ×