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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
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 Kerry North America.
Using your existing Tungsten Portal account, you can:
Kerry North America 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 Kerry North America: