Unnecessary invoice copies will delay payment. Suppliers are required to follow our Invoice Requirements below, as well as any region specific invoice submission requirements. How to Invoice …

Follow the instructions below to create a PO based invoice for Kimberly-Clark: 1 - From the portal homepage, select Create Invoice. 2 - Search for the PO you want to invoice then select Create …

Tracking your invoice right through to payment! Invoice Status Service is a free online self-service, available in the Tungsten Network Portal, that provides you with the latest processing and payment …

STP Supplier Portals The Source-To-Pay Supplier Portals provide easy-to-use solutions offering intuitive features that improve the day-to-day communications and transactional operations. Benefits: Self …

About This Guide Introduction This implementation guide details the Kimberly Clark business standards for EDI (Electronic Data Interchange) invoice transactions.

Welcome to electronic invoicing for Kimberly-Clark Kimberly-Clark has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices. By joining Tungsten Network, you will …

With Citi Suppler Finance you be able to access payment details online as soon as an invoice has been approved or materials received, and receive payment in as little as two days on a non-recourse …

KC contact informationIf you have questions about your invoice or payments, you can contact Kimberly-Clark in North America through: [email protected] Visit the Custom FAQ section of the Kimberly …

Whether you're a current or potential supplier, we invite you to explore SupplierLINK to better understand who we are and how to conduct business with Kimberly-Clark. SupplierLINK also …

Kimberly-Clark and suppliers pay a fee to use Tungsten Network as we will both benefit from the service. Moving to electronic invoicing will create savings for suppliers by streamlining your …