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As part of DSW’s on-going efforts to enhance the way we do business with our suppliers, DSW is actively urging you to switch to electronic invoicing with Tungsten Network. The changes DSW are implementing will see the end of paper as the way of receiving and managing Accounts Payable, with electronic invoicing becoming the standard.
We are partnering with Tungsten Network, the global electronic invoicing platform, which will allow our suppliers to easily benefit from electronic invoicing directly from their existing billing systems.
Your participation is vital to ensuring that DSW can offer the most efficient and highest quality invoice processing possible, while moving to a paperless invoice processing environment in account payable.
By joining Tungsten Network, you will experience greater efficiencies from DSW’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.
The Tungsten Network Integrated Invoice Solution is recommended for users who send a high volume of invoices.
The Tungsten Network Web Form Invoice Solution is recommended for users who send a low volume of invoices.
Suppliers should not send duplicate paper invoices. Tungsten acknowledges safe processing and delivery of all invoices and credits processed to an email address of your choice.
DSW will require the following information for each electronic invoice: