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3M are improving their accounts payable process through the implementation of a European wide e-invoicing program.
Our objective, with the full backing from the European Sourcing and Finance management teams, is to convert ALL paper invoices to electronic (e-invoicing).
Sustainability is an integral part of 3M’s core values with the reduction of our environmental footprint being a key part of that philosophy. With this in mind 3M is moving towards a more efficient method of processing invoices received from our goods and services providers across EMEA – your support and active participation in this initiative would be very much appreciated.
For more information about the Tungsten Network e-Invoicing options, fees, registration, etc. please refer to the Supplier Communication.
For further questions please contact the Tungsten Network Supplier Enrollment Team using the contact details listed below.
There are 2 primary methods for sending Invoice and Credit transactions via Tungsten Network. A supplier can either send a data file directly to Tungsten Network using the Integrated Solution or create invoices online using the ‘Web Form’. Please refer to the Supplier Communication for more details.