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

Integrated Solution

Our Integrated Solution is designed for organisations that send a high volume of invoices. It offers a fully automated process that extracts invoice data directly from your billing system and delivers it directly into your buyers’ finance systems. We then process, translate, enrich and validate the data before delivering your invoice directly to your Buyers in any country in the world.

  • Transmit data in virtually any format from your accounting system directly to Tungsten Network
  • No manual intervention – fully automated invoice processing
  • Track your invoice status with 24/7 access to real-time reporting
  • Quickly connect and transact with your other customers on the Tungsten Network

Speak to one of our experts

You have unique challenges and requirements. Arrange a call to find out how we can help automate your specific processes.