Welcome to electronic invoicing for JBT
JBT has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices.
JBT has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices.
JBT has partnered with Tungsten Network to offer PO Convert to Web Form suppliers who supply to JBT entities. Scroll down to see which entities are in scope.
PO Convert allows portal users to easily review, accept, and then convert purchase orders into e-invoices at the click of a button.
The benefits of PO Convert for you:
Watch the PO Convert tutorial video or download the user guide here.
Entities TN number |
PO rule that applies |
Orlando AAA687298943 | Tungsten will receive PO’s from JBT for these 6 Buyer accounts. The PO’s will be allocated to your supplier account. When you invoice against these PO’s, Tungsten will confirm the existence of the PO on your account before the invoice is accepted. It’s also equally important to have the bill of landing field properly populated when submitting an invoice that is PO based; non-PO invoices will require a JBT email domain contact email address. |
Jetway AAA964298251 | |
Lakeland AAA224052902 | |
Chalfont AAA716636162 | |
ICS/Georgia AAA751455882 | |
Madera AAA556169399 | |
Sandusky AAA939561221 | For these 2 JBT buyer accounts, Tungsten will check the PO number entered in the invoice and ensure it falls within the JBT PO range. It’s also equally important to have the bill of landing field properly populated when submitting an invoice that is PO based; non-PO invoices will require a JBT email domain contact email address. |
Wolf-tec Kingston AAA935698787 | |
Ogden AAA302387139 | Non-PO invoices will require a email address with JBT domain |
Corporate AAA264719857 |