In addition to E-invoicing, Mohawk now enables Purchase Order Delivery (POD) via Tungsten Network. This functionality allows Mohawk to send Purchase Orders directly to your ERP system or your Tungsten Network Portal. Contact us at [email protected] and learn more about this service.
Our Integrated Solution is designed for organisations that send a high volume of invoices. It offers a fully automated process that extracts invoice data directly from your billing system and delivers it directly into your buyers’ finance systems. We then process, translate, enrich and validate the data before delivering your invoice directly to your Buyers in any country in the world.
You have unique challenges and requirements. Arrange a call to find out how we can help automate your specific processes.