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What is Tungsten MarkView?

Tungsten MarkView integrates document intelligence with effective workflow capabilities and seamless ERP connectivity to transform accounts payable processes within the Oracle E-Business Suite. This innovative solution significantly improves responsiveness and accelerates processing times, allowing accounts payable management to be conducted from almost any location. By utilizing Tungsten Mobile Capture®, users can securely obtain vital information necessary for invoice, receipt, and documentation processing. The mobile features simplify the review of invoices, the resolution of discrepancies, and the approval workflow. Furthermore, the integration of Tungsten Analytics for MarkView® enables swift identification and rectification of issues and delays in processes. Users can drive continuous enhancements by harnessing real-time data and tracking critical performance metrics. The comprehensive data validation capabilities ensure that the information extracted is precise before entering the approval stage, thereby minimizing discrepancies in processing and reducing disputes over payments. This thorough strategy not only streamlines operational workflows but also significantly boosts financial accuracy and efficiency for organizations. Furthermore, the user-friendly interface and advanced analytics foster a culture of accountability and proactive management within accounts payable teams.

What is Infosys BPM?

The APOC platform was designed with a modular architecture that incorporates various components such as OCR, workflows, and a matching engine. It enables seamless integration out of the box and offers alternative methods for invoice reception beyond traditional paper formats. The platform's OCR capability facilitates automatic data extraction at both line and header levels, promoting a touchless approach to invoice processing, as well as automated two- and three-way matching. Additionally, the integration of AI and machine learning enhances account coding for non-PO invoices and implements multi-parameter checks for duplicates, resulting in quicker and more precise supplier payments. Users can leverage flexible workflows to manage approvals, handle exceptions, and utilize a customizable approval matrix to align with diverse customer needs. Furthermore, the platform delivers actionable insights into the payables process and is equipped with a built-in analytics engine, enhancing decision-making and operational efficiency. This comprehensive approach ensures that organizations can optimize their financial operations effectively.

Media

Media

Integrations Supported

ABBYY Mobile Capture
Appway Digital Banking
Guidewire
IBM Apptio
Kong Mesh
LivePreso
Majesco
Oracle E-Business Suite
Salesforce Vaccine Cloud
Syniti Data Matching
Tungsten Mobile Capture

Integrations Supported

ABBYY Mobile Capture
Appway Digital Banking
Guidewire
IBM Apptio
Kong Mesh
LivePreso
Majesco
Oracle E-Business Suite
Salesforce Vaccine Cloud
Syniti Data Matching
Tungsten Mobile Capture

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/markview

Company Facts

Organization Name

Infosys BPM

Date Founded

2002

Company Location

India

Company Website

www.infosysbpm.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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