DSW is commencing electronic invoicing with Tungsten Network

As part of DSW’s on-going efforts to enhance the way we do business with our suppliers, DSW is actively urging you to switch to electronic invoicing with Tungsten Network. The changes DSW are implementing will see the end of paper as the way of receiving and managing Accounts Payable, with electronic invoicing becoming the standard.

We are partnering with Tungsten Network, the global electronic invoicing platform, which will allow our suppliers to easily benefit from electronic invoicing directly from their existing billing systems.

Your participation is vital to ensuring that DSW can offer the most efficient and highest quality invoice processing possible, while moving to a paperless invoice processing environment in account payable.

What it means for you

By joining Tungsten Network, you will experience greater efficiencies from DSW’s Accounts Payable department. This initiative is key to our strategy moving forward and we are confident you will see significant benefits to your business.

Fast, guaranteed invoice delivery
Early invoice data validation
Payment on time

One e-Invoicing network, two solutions

Integrated

The Tungsten Network Integrated Invoice Solution is recommended for users who send a high volume of invoices.

  • 520 free invoices annually
  • Send directly from your accounting system
  • Invoice status updates & email notifications
  • Send yourself copies of the invoices and create custom reports
  • Customer Connect
  • Early payment capability

Web Form

The Tungsten Network Web Form Invoice Solution is recommended for users who send a low volume of invoices.

  • 52 free invoices annually
  • Send invoices through the Tungsten Portal
  • Invoice status updates & email notifications
  • Send yourself copies of the invoices and create custom reports
  • Customer Connect
  • Early payment capability

How do I know my Invoice/Invoice File was successfully delivered to DSW by Tungsten?

What data must be included on the invoices when submitted via Tungsten?

Suppliers should not send duplicate paper invoices. Tungsten acknowledges safe processing and delivery of all invoices and credits processed to an email address of your choice.

DSW will require the following information for each electronic invoice:

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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