Welcome to electronic invoicing for Kimberly-Clark

Kimberly-Clark has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices.

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 Kimberly-Clark.

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 Kimberly-Clark 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

Kimberly-Clark 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 Kimberly-Clark:

  • Received: Kimberly-Clark has received your invoice and has initiated the approval review process.
  • Approved: Kimberly-Clark 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 Kimberly-Clark.
  • Paid:  Kimberly-Clark has paid your invoice or marked the invoice for payment.
  • Rejected: Kimberly-Clark 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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