Your accounts payable automation solution

With AP Agility, you can transform your entire AP process with automation, from invoice data capture to approval and posting for payment.

Overview

Transform AP into a strategic business differentiator Tungsten AP Agility® gives you market-leading data capture capabilities and goes far beyond basic OCR to capture a range of financial documents from any source, in many commonly scanned file types including several XML formats. Plus, it includes out-of-the-box approval workflows based on best practice and pre-built ERP AP integrations, accelerating your digital workflow transformation journey.

Realize more straight-through processing with AI

Use AI to automate the recognition, identification and extraction of text and financial data from more channels and content types than any other automation solution.

Enjoy flexible, multichannel financial document processing

Process financial documents received from any delivery channel, including those submitted electronically.

Deploy as you like

The solution is deployable on-premise, in your own private cloud, or in the Microsoft Azure public cloud. Choose the public cloud for instant scalability, reduced costs, less IT dependency and faster time-to-ROI.

Features

Why customers choose AP Agility

Frees up AP staff from errors and manual work

Automation of accounts payable enables employees to focus less on manual processing and more on higher level, strategic work.

Realizes a fast return on your investment

Increase the flexibility of financial operations by radically simplifying the information-intensive interactions that typify AP processes.

Improves visibility of AP-related processes

Harness technology to realize greater efficiency and provide transparency into how your AP workflows are being executed.

How AP Agility can help

Seamless invoice automation

Digitize invoices and extract critical business information, automatically verifying it against master data records.

Customized AP Workflows

Build resilient and dynamic workflows to manage exceptions, approvals and other points of collaboration within the accounts payable process.

ERP agnostic solution

Simplify your set-up work with pre-built integrations to a variety of ERPs along with frameworks for fast and easy integration to any platform.

Rich, actionable analytics

Track SLAs and KPIs associated with the accounts payable process while gaining greater insight into spend patterns, cash management and liquidity.