Welcome to electronic invoicing for Kerry

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

Kerry EMEA is very pleased to announce a progressive change in our accounts payable processes that will improve the efficiency of our invoice approval and payment process. The changes we are implementing will see the end of paper invoices as our way of receiving and managing accounts payable.

We have entered into a relationship with Tungsten Corporation, a global provider of electronic invoice-to-pay services. Using the Tungsten network enables us to receive your invoices directly into our Accounts Payable (AP) systems and process them without the delays and inefficiencies associated with paper based invoicing.

As a supplier to Kerry EMEA, the following Tungsten Network Services are available to you.

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

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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