3M in scope for e-invoicing with Tungsten Network

3M are improving their accounts payable process through the implementation of a European wide e-invoicing program.

Introduction

Our objective, with the full backing from the European Sourcing and Finance management teams, is to convert ALL paper invoices to electronic (e-invoicing).

Sustainability is an integral part of 3M’s core values with the reduction of our environmental footprint being a key part of that philosophy. With this in mind 3M is moving towards a more efficient method of processing invoices received from our goods and services providers across EMEA – your support and active participation in this initiative would be very much appreciated.

Reduced Costs
Full Tax Compliance
Secure and Guaranteed Invoice Delivery
Flexible Technology
Less Time Spent Calling the AP Helpdesk
Reduced Scope for Errors

How do I get started?

For more information about the Tungsten Network e-Invoicing options, fees, registration, etc. please refer to the Supplier Communication.

For further questions please contact the Tungsten Network Supplier Enrollment Team using the contact details listed below.

Service Options

There are 2 primary methods for sending Invoice and Credit transactions via Tungsten Network. A supplier can either send a data file directly to Tungsten Network using the Integrated Solution or create invoices online using the ‘Web Form’. Please refer to the Supplier Communication for more details.

Submit a request or issue to our support team and we’ll get back to you as soon as we can.

Please describe your issue or question in detail.

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