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Description
It all starts with the transformative power of data, culminating in enhanced processes, improved profit margins, and a distinct advantage over competitors. We simplify the journey for you. No matter where you find yourself in automating your data entry, Shipamax is here to propel your team forward. With the trust of leading logistics companies, our innovative solution is meticulously designed and fully backed by a dedicated customer success team. Accelerate the reconciliation of invoices and credit notes with heightened precision while liberating your staff from tedious administrative tasks. Shipamax efficiently processes your incoming invoices, accurately categorizing, extracting, and validating data in real time. Seamless integration allows reconciled invoices to be sent directly to CargoWiseOne, ensuring your team's workflow remains uninterrupted. Furthermore, Shipamax intelligently associates products with your internal customs database, ensuring that all line items are accurately processed and uploaded into CargoWiseOne effortlessly. Your operational efficiency is about to reach new heights.
Description
Tungsten AP Essentials stands out as a premier solution for accounts payable, streamlining the process of capturing and validating invoices regardless of their source or format. Invoices from suppliers may come in various forms such as paper, PDFs, or different electronic formats sent via mail, email, EDI, or web portals, but AP Essentials handles them all effortlessly. This solution empowers accounts payable teams to quickly capture, classify, and route invoices in a seamless, secure, and consistent manner. Utilizing advanced proprietary optical character recognition technology, AP Essentials achieves remarkable accuracy in processing. With this tool, organizations can automatically capture, analyze, validate, and approve invoices from any origin. The data extracted undergoes a thorough validation and classification process before being routed for approval, which significantly enhances the automation of the invoice processing workflow. Furthermore, AP Essentials integrates smoothly with current financial systems, ensuring a cohesive end-to-end process that minimizes manual data entry and boosts overall efficiency. By harnessing this innovative solution, organizations can not only streamline their accounts payable operations but also improve their financial management practices.
API Access
Has API
Yes
API Access
Has API
No
Integrations
BluJay Augmented Global Trade
Yes
CargoWise
Yes
Chain.io
Yes
Descartes Datamyne
Yes
INTTRA
Yes
Intellect eShip
Yes
SEDNA
Yes
Tungsten InvoiceAgility
No
XML
No
e2open
Yes
Integrations
BluJay Augmented Global Trade
No
CargoWise
No
Chain.io
No
Descartes Datamyne
No
INTTRA
No
Intellect eShip
No
SEDNA
No
Tungsten InvoiceAgility
Yes
XML
Yes
e2open
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Shipamax
Country
United Kingdom
Website
shipamax.com
Vendor Details
Company Name
Tungsten Automation
Founded
1985
Country
United States
Website
www.tungstenautomation.com/products/ap-essentials
Product Features
Logistics
3PL
No
Barcoding / RFID
No
CRM
No
Container Tracking
No
Cross Docking
No
Fleet Management
No
Inventory Management
No
Order Management
No
Purchasing
No
Scheduling
No
Shipping Management
No
Transportation Management
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
