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Philips are improving their accounts payable process through the implementation of a European wide e-Invoicing program.
As part of our overall strategy to continuously improve quality, efficiency and service and move to a paperless environment, Philips is implementing an electronic invoicing program for all invoices submitted from its goods and services providers.
Tungsten Network is our chosen partner to provide this service to you and we strongly believe that this new process will prove mutually beneficial to Philips and its Suppliers.
Philips has sent a supplier enrolment pack to its Suppliers, inviting you to join the Tungsten Network. A member of the Tungsten team will contact you to discuss the options available and arrange an electronic invoice solution to meet your needs. Should you have not been contacted, but wish to send your invoices to Philips electronically via Tungsten, please do reach out to us as we welcome your electronic invoices!
With e-Invoicing via Tungsten, purchase order numbers and line item numbers need to be provided and have the correct format for the invoice to be processed straight through. It is the Supplier’s responsibility that invoicing requirements are fulfilled.