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
All Web Form suppliers will be able to convert pre-populated purchase order information effortlessly into electronic invoices.
All Integrated solution suppliers are able to send invoice data directly from their billing system.
Suppliers will be able to instantly see the acceptance status of an invoice on the Tungsten Portal. Once an invoice has been accepted for processing, you can view invoice status on the Kerry North America MySupplier Portal.
The MySupplier Portal is a web based service which enables the users to view the status of Supplier Invoices and Remittance Advice information via the internet, making the process of sharing data much more efficient and enabling you to directly view the status of an Invoice in the accounting system at a time that suits you, 24 hours a day, 7 days a week.
By accessing My Supplier Portal, you will be able to:
If you have further questions, please contact our AP Helpdesk.
North America AP Helpdesk
Phone: 703-466-8916
Email: [email protected]
Web: https://ap.mysupplierportal.com/Kerry
You have unique challenges and requirements. Arrange a call to find out how we can help automate your specific processes.