Welcome to electronic invoicing for Eviosys
Eviosys 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 Eviosys. 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 Eviosys 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
Eviosys 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 Eviosys:
- Accepted: Tungsten Network has processed your invoice and it has passed validation.
- Delivered: Tungsten Network has made your invoice available for collection by your customer.
- Received: Eviosys has received your invoice and has initiated the approval review process.
- Approved: Eviosys 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 Eviosys.
- Paid: Eviosys has paid your invoice or marked the invoice for payment.
- Rejected: Eviosys has rejected your invoice.
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