Welcome to e-invoicing for Avery Dennison - Direct Procurement EMEA only

As part of Avery Dennison's ongoing efforts to enhance the way we do business with our suppliers, we have switched since 2017 to electronic invoicing with Tungsten Network.

The changes Avery Dennison are implementing will see the end of paper as the way of receiving and managing Accounts Payable, with electronic invoicing becoming the standard.

Avery Dennison is partnering with Tungsten Network, the global electronic invoicing platform.

What it means for you

By joining Tungsten Network, you will experience greater efficiencies from Avery Dennison’s Accounts Payable department. This initiative is key to our strategy moving forward and we are confident you will see significant benefits to your business.

Fast, guaranteed invoice delivery

Invoices are received automatically and securely

Full visibility of your invoice status online

No more chasing accounts payable: see your invoice status at any stage

Early invoice data validation

Tungsten Network validates your invoice data so they are approved promptly

Payment on time

Improve your cash-flow and plan ahead with confidence

Select your preferred e-invoicing option

Integrated

The Tungsten Network Integrated Invoice Solution is recommended for users who send a high volume of invoices.

Send directly from your accounting system
Invoice status updates & email notifications
Send yourself copies of the invoices and create custom reports
Customer Connect

Select integrated

Web Form

The Tungsten Network Web Form Invoice Solution is recommended for users who send a low volume of invoices.

52 free invoices annually
Send invoices through the Tungsten Portal
Invoice status updates & email notifications
Send yourself copies of the invoices and create custom reports
Customer Connect

Select Web Form

Entities Standard Operation Procedure

E-invoicing User Guide

Contact us

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