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What is Tungsten AP Agility?

Tungsten AP Agility delivers sophisticated data capture features that go beyond standard OCR, allowing it to manage a wide range of financial documents from various origins while supporting multiple commonly scanned file types, including different XML formats. It also comes equipped with pre-configured approval workflows based on industry standards, ensuring smooth integration with existing ERP AP systems and promoting an effortless shift to digital operations. Utilizing AI technology, this solution efficiently automates the recognition, identification, and extraction of text and financial data from a broader spectrum of channels and content types compared to other automation tools on the market. Implementation options are flexible, with availability on-premises, within proprietary private clouds, or via the Microsoft Azure public cloud. Choosing the public cloud option not only offers immediate scalability but also results in cost reductions, less reliance on IT resources, and faster return on investment. Additionally, it streamlines the digitization of invoices, automatically retrieving vital business information and cross-referencing it with master data records for accurate verification. This multifaceted strategy greatly improves the efficiency of processing financial documents, transforming traditional workflows into more agile systems. Ultimately, Tungsten AP Agility stands out by providing a holistic solution that addresses the evolving needs of finance departments everywhere.

What is Invoiceflow?

Aavenir Invoiceflow represents a state-of-the-art solution for Accounts Payable Automation that revolutionizes the management of invoices by automatically gathering key details and streamlining the entire approval workflow through the ServiceNow platform. This advanced software significantly improves collaboration among internal approvers, vendors, and all stakeholders in purchasing, leading to faster issue resolution and enabling approvals up to five times quicker than traditional methods. By harnessing advanced Artificial Intelligence technology, Aavenir’s AP Automation software is capable of adapting to the unique invoice patterns of an organization, simplifying the coding of invoices, automating data entry, ensuring accuracy, identifying duplicates, and executing other essential functions effortlessly. With Invoiceflow, significant information can be extracted from invoices seamlessly using intelligent AI, allowing users to initiate the approval and payment processes directly within the platform with remarkable ease. By adopting this innovative solution, organizations can not only optimize their invoice management but also witness a transformative improvement in their overall Accounts Payable operations. Embrace the evolution of invoice processing and discover the tangible benefits that come with modern automation.

Media

Media

Integrations Supported

SynKEdge

Integrations Supported

SynKEdge

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Tungsten Automation

Date Founded

1985

Company Location

United States

Company Website

www.tungstenautomation.com/products/ap-agility

Company Facts

Organization Name

Aavenir

Date Founded

2019

Company Location

United States

Company Website

aavenir.com

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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