Dear HP supplier,
Wave 1 & 2 of the HP Split is now live. This means you can no longer invoice the old HP entities: Please click here for a full list of new entities available for invoicing.
Please note that if you trade with HP entities in France or Norway the separation date is 1st September 2015.
If you are facing issues, failures, or need help on “Which entity to invoice”, please visit our Troubleshooting Help Page.
When you log in to create an invoice, you will no longer see the old HP entities. You will instead see many new HP Inc. and/or Hewlett Packard Enterprise entities. You must select the correct entity to invoice based on your new trading relationship with HP.
Please note, if you invoice the wrong HP entities, your invoices will be rejected by Tungsten or HP.
To avoid rejection and late payment, please ensure you bill the correct new entity – and if you need help, please contact your HP Requestor and/or Procurement contact
If you require technical assistance please contact Tungsten Support
Kind regards,