Welcome to electronic invoicing for Kerry North America

In an effort to improve our Purchase-to-Pay process, Kerry has partnered with Tungsten Network, to enable e-invoicing. E‑invoicing is a process which removes paper invoices from the payment process. E‑invoices are sent by suppliers through the Tungsten Network and then passed directly into Kerry’s AP system

By joining Tungsten Network, you will experience greater efficiencies from Kerry North America’s Accounts Payable Department. This initiative is key to our strategy moving forward and we are confident you will see significant benefits to your business.

Prompt and guaranteed delivery

Guaranteed invoice delivery eliminating lost/misrouted paper invoices

Create invoices from purchase orders

Convert your approved purchase orders directly into invoices

Improved cash-flow management

Early invoice validation means that invoices can be approved faster

Select your preferred e-invoicing option

Integrated

The Tungsten Network Integrated Invoice Solution is recommended for users who send a high volume of invoices.

Send directly from your accounting system
Invoice status updates & email notifications
Send yourself copies of the invoices and create custom reports
Customer Connect

Select integrated

Web Form

The Tungsten Network Web Form Invoice Solution is recommended for users who send a low volume of invoices.

52 free invoices annually
Send invoices through the Tungsten Portal
Invoice status updates & email notifications
Send yourself copies of the invoices and create custom reports
Customer Connect

Select Web Form

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