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  2. Electronic billing - Wikipedia

    en.wikipedia.org/wiki/Electronic_billing

    Electronic billing. Electronic billing or electronic bill payment and presentment, is when a seller such as company, organization, or group sends its bills or invoices over the internet, and customers pay the bills electronically. [1] This replaces the traditional method where invoices are sent in paper form and payments are done by manual ...

  3. Electronic invoicing - Wikipedia

    en.wikipedia.org/wiki/Electronic_invoicing

    Electronic invoicing (also called e-invoicing or einvoicing) is a form of electronic billing.E-invoicing includes a number of different technologies and entry options and is usually used as an umbrella term to describe any method by which a document is electronically presented from one party to another, either for payment [1] or to present and monitor transactional documents between trade ...

  4. Tungsten Automation - Wikipedia

    en.wikipedia.org/wiki/Tungsten_Automation

    2,200 (2024) [1] Website. www.tungstenautomation.com. Tungsten Automation, formerly Kofax Inc., is an Irvine, California -based intelligent automation software provider. Founded in 1985, the company's software allows businesses to automate and improve business workflows by simplifying the handling of data and documents. [2]

  5. Invoice processing - Wikipedia

    en.wikipedia.org/wiki/Invoice_processing

    Invoice Processing : involves the handling of incoming invoices from arrival to payment. Invoices have many variations and types. In general, invoices are grouped into two types: 1. Invoices associated with a company's internal request or purchase order (PO-based invoices) and. 2. Invoices that do not have an associated request (non-PO invoices).

  6. Tungsten Network - Wikipedia

    en.wikipedia.org/wiki/Tungsten_Network

    Tungsten Network Workflow is a software suite that automates accounts payable processes and includes a document repository and reporting. [4] The suite offers end-to-end visibility of invoices from initial receipt until payment by monitoring payment processing in an ERP system and pulling back the associated payment data.

  7. PEPPOL - Wikipedia

    en.wikipedia.org/wiki/PEPPOL

    PEPPOL. Peppol is a set of specifications for establishing and also the primary implementation of a federated electronic procurement system for use across different jurisdictions. [1] Through Peppol, participant organisations can deliver procurement documents to each other including electronic invoices in machine readable formats, avoiding the ...

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