› Tungsten AP Essentials overview › Services overview › Tungsten e-Invoice Connect › Create a connection to e-Invoice Connect

Create a connection to e-Invoice Connect

To create a connection to e-Invoice Connect:

  1. Navigate to the e-Invoice Connect view and select Edit.
  2. Select CONNECTION.
  3. Use the dialog that appears to specify a connection to e-Invoice Connect.

    Consider whether you want to process all documents with the same e-Invoice Connect member (Connect on customer account level) or if you want different members for each buyer (Connect on buyer level).

  4. Select OK to save your settings and test the connection.

    After the connection succeeds, you return to the previous view, which displays the connection settings. A link to e-Invoice Connect is now available for customer administrators in the Customer account view.

    If the connection fails, check your settings and try again.

    To change existing connections, select CONNECTION and provide the new connection settings in the manner described above.