Use one of the following procedures to add suppliers:

• Upload file: Add several suppliers at a time by uploading a file from your business system.
• Add one manually: Add a supplier by manually specifying as much information as possible.
• Search and choose: Add a supplier by searching for them in the Tungsten Automation network.

• Upload from AP Essentials: Load a supplier from AP Essentials. This option is only available to members who have an AP Essentials account linked to their Tungsten e-Invoice Connect account.

  Be aware that the upload process may take up to 2 hours.

After you add suppliers, they appear in the "Ready to be invited" section of the Summary page. You can now invite them to send invoices electronically.