Welcome to electronic invoicing for Marsh & McLennan Companies

Marsh & McLennan Companies 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 Marsh & McLennan Companies.

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 Marsh & McLennan Companies 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

Marsh & McLennan Companies 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 Marsh & McLennan Companies:

  • Received: Marsh & McLennan Companies has received your invoice and has initiated the approval review process.
  • Approved: Marsh & McLennan Companies 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 Marsh & McLennan Companies.
  • Paid:  Marsh & McLennan Companies has paid your invoice or marked the invoice for payment.
  • Rejected: Marsh & McLennan Companies 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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