Summary
To invite your suppliers to start sending invoices electronically, follow this procedure:
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Add suppliers: Add your suppliers to Tungsten e-Invoice Connect.
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Invite: Invite suppliers to start sending invoices electronically.
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Confirm: Some suppliers require more processing before you can invite them. In these cases, you might need to confirm the supplier match or add missing contact information.
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Check suppliers: At any point, see on which stage of the onboarding process your suppliers are.
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Remind: Remind your suppliers that you want to receive invoices electronically.
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Done: Find out which suppliers are currently sending you e-invoices.