Greater visibility of your invoice processing and payment status
Tungsten Invoice Status Service (or known as Vendor Query Portal) is an online service that gives you full visibility of your invoice processing and payment status, regardless of your invoice submission method.
This enables you to become more productive and spend less time on the phone chasing payment status with your customers. The service is activated by your customers on the Tungsten network. Login to the Tungsten Portal today to find out if your customers are offering this to you.
Countries where Invoice Status is available for Unilever suppliers
Invoice Status Service available
The benefits of Tungsten Invoice Status Service include:
- Simple and fast registration and login through the Tungsten Portal to quickly see the status of your invoice
- Invoice information available from time of receipt through to final payment
- You have full control over the frequency of the update
- Extensive exception management for your existing business processes
- Tailored to your local language and supported by local customer service teams
- Free for Unilever Suppliers
Watch the video below for a short demonstration of the service.
Join Unilever on Tungsten Network
Tungsten Network is Unilever’s preferred method to receive e-Invoices.
If you have already been in talks with the Tungsten Network enrolment team, please direct any questions to them and they will register you for the service that suits your company's needs.