Welcome to electronic invoicing for P&G

P&G has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices

P&G buyer entities in scope for e-invoicing with Tungsten Network

For information about the P&G legal entities available for you to invoice via Tungsten Network, please consult the file on the below link.

In order to ensure that you have established the correct trading relationships on Tungsten Network to invoice P&G, please refer to the P&G supplier site and click on the How to invoice P&G tab.

IMPORTANT – If you are using the web form to submit your invoices, please ensure that the VAT reg. no. of the P&G legal entity you are invoicing corresponds to the country where the goods or services are being delivered. Please also refer to our FAQs.

If you need to have a P&G legal entity added to your Tungsten Network account you can request this via portal. Login, navigate to the Customer Connect page using the menu tabs (Customers> Connect with a Customer) and follow the steps.

If you are invoicing P&G Japan, Philippines or Pakistan, please be aware that the invoice that Tungsten generates will not be the tax artefact. For the Philippines and Pakistan you are required to mail hard copies of the paper invoices at a later stage for payment and tax compliance purposes. For Japan, you can attach a PDF copy of your invoice in the Tungsten portal.

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