Welcome to electronic invoicing for IKEA

IKEA has partnered with Tungsten Network to provide a simpler way for suppliers to submit invoices

At IKEA, we are working constantly towards our goals of growth and sustained long term profit.
To support this strategy, we have implemented a new invoicing programme that will optimize financial processing and provide value added services to our suppliers.
We see the opportunity to send invoices electronically to IKEA as a major improvement in the work towards a more efficient invoice handling process.
To manage this process and to facilitate your move towards electronic invoicing, IKEA has launched a partnership with Tungsten Network – a world leader in electronic invoicing.

Improved cash-flow management

Early invoice validation means that invoices can be approved faster

Create invoices from purchase orders

Convert your approved purchase orders directly into invoices

Full visibility of your invoice status online

From confirmation of receipt to final payment – no more chasing accounts payable

Prompt and guaranteed delivery

Guaranteed invoice delivery eliminating lost/misrouted paper invoices

Select your preferred e-invoicing option

Integrated

The Tungsten Network Integrated Invoice Solution is recommended for users who send a high volume of invoices.

Send directly from your accounting system
Invoice status updates & email notifications
Send yourself copies of the invoices and create custom reports
Customer Connect

Select Integrated

Web Form

The Tungsten Network Web Form Invoice Solution is recommended for users who send a low volume of invoices.

52 free invoices annually
Send invoices through the Tungsten Portal
Invoice status updates & email notifications
Send yourself copies of the invoices and create custom reports
Customer Connect

Select Web Form

FAQs and Documentation Entities

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