Welcome to electronic invoicing for Kerry North America

In an effort to improve our Purchase-to-Pay process, Kerry has partnered with Tungsten Network, to enable e-invoicing. E‑invoicing is a process which removes paper invoices from the payment process. E‑invoices are sent by suppliers through the Tungsten Network and then passed directly into Kerry’s AP system

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 Kerry North America.

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 Kerry North America 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

Kerry North America 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 Kerry North America:

  • Received: Your invoice is currently being processed by Kerry AP.
  • Approved: Your invoice is approved for payment.
  • Paid: Your invoice is paid.
  • Exception: Your invoice is pending approval.
  • Rejected: Your invoice is rejected.

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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