Invoice Status Service is available for all GSK suppliers using Tungsten Network
Tracking your invoice right through to payment!
Free, online access 24/7
Using your existing Tungsten Portal account, you can:
- Check your invoice has been successfully delivered and received
- Check if there are any issues with your invoice. If it’s been rejected by GSK we will tell you what is wrong so that you can quickly rectify
- Check your payment due date for Approved invoices
- Check your payment reference number for Paid invoices
Note:This means you no longer need to contact the GSK helpdesk unless your invoice is overdue. GSK helpdesk will not be accepting inbound calls now that all suppliers can self-service via the Tungsten Portal.