Tungsten Corporation Ltd; services; The Paypers

Tungsten Corporation accelerates global trade by enabling customers to streamline invoice processing

Which of the following services do you offer?

Yes. We can take POs from all sources in a buyer’s structure and present them to the supply chain. Suppliers can convert POs directly into invoices on our portal. Yes. We match invoices with POs, online-level if required.
Yes. We enable companies to send and receive compliant B2B invoices. Yes. Suppliers can use our portal to manually enter their invoice data, convert a PO, check the status of their invoices and select early payment.
Yes. Our rules engine enables companies to receive compliant invoices in all the jurisdictions we are compliant in. Yes. We work with local tax authorities to enable companies to send and receive compliant invoices. We are currently compliant in 45 countries with a pipeline of new countries in progress.
Yes. All compliant invoices are digitally signed if required by local regulations. We provide at-source signature verification. Yes. Receivables financing is a service we offer through Tungsten Network Finance and Tungsten Bank.
Yes. We offer this service on a case-by-case basis via Tungsten Network and Tungsten Bank. Yes. We provide legally compliant archiving.
Yes. As a component of a structured e-invoicing programme. Yes. As a component of a structured e-invoicing programme.
Yes. We can arrange this service through a partner.
Yes. We can arrange this service through a partner. Yes. Tungsten Bank has access to all relevant payment systems.
No. We partner with the world’s largest BPO providers. No. We partner with the world’s largest BPO providers.
Yes. We fully integrate with any ERP financial software. Yes. We support all structured file formats and most data standards.
Yes. We support all structured file formats and most data standards. Yes. We use extensive and flexible rules sets to ensure compliance with our buyers’ business processes.
Yes. We provide a unique supplier engagement and onboarding programme and can contractually guarantee paper conversion rates in best practice projects.
Purchase order services, invoice status service, spend analytics, supply chain finance.