Dear Valued Unilever Supplier,
Greater visibility of your invoice processing and payment status.
Joining Tungsten Network and enrolling in Invoice Status Service will enable us to provide you with automated updates on your invoices, significantly reducing inquiries about invoice status.
Invoice Status Service provides Unilever suppliers with ongoing updates, including whether invoices were received, approved, paid or rejected, and is available for ALL invoices, regardless of whether they were submitted via Tungsten Network, email, fax, or mail. Approval status updates also include payment due dates.
Invoice Status Service benefits you because it:
• Secure, 24/7 invoice status - view your invoice status when it’s convenient for YOU.
• Simple and fast - registration and login through the Tungsten Portal
• Invoice information available - from time of receipt through final payment
• Greater visibility of your invoice status - no more chasing accounts payable: see your invoice status at any stage
• Predictable payments - improve your cash-flow and plan ahead with confidence.
Once activated, Invoice Status Service will be automatically offered to all Unilever suppliers who currently use the Tungsten Network. To find out more, please click here to find out about Invoice Status Service.
Contact Tungsten Network today to learn how you can join and take up this offer of Invoice Status Service or register online.