P&G buyer entities in scope for e-invoicing with Tungsten Network
For information about the P&G legal entities available for you to invoice via Tungsten Network, please consult the file on the below link.
Please use this list to ensure that you have established the correct trading relationships on Tungsten Network to invoice P&G.
IMPORTANT – If you are using the web form to submit your invoices, please ensure that the VAT reg. no. of the P&G legal entity you are invoicing corresponds to the country where the goods or services are being delivered. Please also refer to our FAQs.
If you need to have a P&G legal entity added to your Tungsten Network account you can request this via Tungsten Network Support by either raising a support ticket via your Tungsten Network portal account or contacting Tungsten Network Support team by phone. You will need to inform the Tungsten Network Support team of the Account No. of the P&G legal entity that you want added. The Account no. can be located in column “A” below. You will need to ensure that this is the correct legal entity based on the company code, name, address, country, and VAT reg. no.
If you are invoicing P&G Japan, Philippines or Pakistan, please be aware that the invoice that Tungsten generates will not be the tax artefact. For the Philippines and Pakistan you are required to mail hard copies of the paper invoices at a later stage for payment and tax compliance purposes. For Japan, you can attach a PDF copy of your invoice in the Tungsten portal.