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