Welcome to electronic invoicing for Bristol-Myers Squibb

Bristol-Myers Squibb is phasing out paper invoice processing by expanding the use of electronic invoicing with our selected partner provider Tungsten Network.

Tracking your invoice right through to payment!

Invoice Status Service is a free online self-service, available in the Tungsten Network Portal, that provides you with the latest processing and payment status information of your invoices submitted to Bristol-Myers Squibb.

Using your existing Tungsten Portal account, you can:

  • Check your invoice has been successfully delivered and received
  • Check if there are any issues with your invoice. If it’s been rejected by Bristol-Myers Squibb we will tell you what is wrong so that you can quickly rectify
  • Check your payment due date for Approved invoices
  • Check your payment reference number for Paid invoices

Bristol-Myers Squibb updates the invoice status information several times per day.

The Invoice Status Service uses a standard set of statuses to document the processing and payment status of your invoices submitted to Bristol-Myers Squibb:

  • Received: Bristol-Myers Squibb has received your invoice and has initiated the approval review process.
  • Approved: Bristol-Myers Squibb has approved your invoice for payment. The payment will be transferred to the bank on the mentioned due date.
  • On Hold: Your invoice is on hold pending a standard invoice approval task.
  • Exception: Your invoice requires additional approval within Bristol-Myers Squibb.
  • Paid: Bristol-Myers Squibb has paid your invoice or marked the invoice for payment.
  • Rejected: Bristol-Myers Squibb has rejected your invoice.

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

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