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Goodyear has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices
To ensure Goodyear can process your invoices on time, please follow these clear and simple steps for submitting them through the Tungsten Network Portal.
Goodyear will reject your invoice if you fail to select the correct Goodyear legal entity and you will be required to resubmit your invoice with the correct entity details.
The PO Convert function allows you to create an invoice directly from our Purchase Order, which helps to ensure your invoice is processed first time.
Exception: PO convert function does not work in case of EFS POs (25*). Those POs are not loaded to the Portal. PO should be entered manually in PO field on header level and if there are more than one PO, they should be included in description / text fields.
There are four key elements on an invoice, described and shown below, that you should pay close attention to when selecting the entity you wish to invoice. Each Goodyear entity is uniquely identified by:
You can download a list of all legal entities here
If for any reason you do not know which Goodyear entity to invoice or cannot find the right AAA, raise a ticket with Tungsten support to make it available for you. You can also refer to your Purchase Order contract. You should be looking for it on the first side of your PO in the top frame.