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Kerry has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices.
This page is here to help Kerry EMEA suppliers understand the implications, features and benefits of PO (Purchase Order) Services.
Kerry EMEA is implementing PO services with two clear objectives:
You will now be able to log into Tungsten, view your Purchase Order and convert it into an e-invoice in just a few simple clicks.
PO Convert allows portal users to easily review, accept, and then convert purchase orders into e-invoices at the click of a button.
• No re-keying of PO information to the webform
• No data entry errors
• One-click converts a PO to an invoice
• Increased first-time match rate of PO to invoice
• Fewer exceptions & higher validation match
• Increase in on-time payment
Kerry EMEA continues to enhance its services through Tungsten. This is designed to improve the invoice matching process within Kerry EMEA and help to pay suppliers on time.
Please note that Kerry EMEA will continue to email purchase order to you.
Tungsten will check the PO to ensure: