Welcome to electronic invoicing for Henkel

Henkel has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices.

Purchase Order Policy Information

We operate a “No PO-No Pay” policy and expect all invoices to be submitted with a valid Purchase Order reference number.

If an invoice is rejected as invalid and you believe the purchase order is correct, please contact us on [email protected].

If you do not have a purchase order number, please contact the person who requested the goods or services.

If you have other process issues, please contact [email protected]

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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