Tungsten Invoicing

Now is the time to implement a billing and invoice software solution. Enter Tungsten Network. Organizations using the Tungsten Network have said goodbye to paper, and hello to digital processes for streamlined transactions and improved efficiencies. At Tungsten, we process, translate, enrich and validate the data before delivering your invoice directly to your Buyers in any country in the world. Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below. Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc. 208-11 Application Software, Microcomputer 208-12 Architectural Software 208-15 Aviation Software (Flight Control, Ground Support, Testing, etc) 208-18 Bar Code Software (Microcomputer) 208-19. Tungsten makes invoice processing easy Over the past three years, Mondelez has gone from processing 80,000 invoices digitally a year to 500,000. E-invoicing has enabled the company to streamline its processes, increase efficiency and significantly reduce costs. A: Contact Tungsten Support and provide as much relevant details as possible Q: To review invoice payment information A: Login to your Tungsten account →Go to “Invoicing” tab →“Invoice Status” For more FAQs and Tutorials, click here If you need any assistance or clarification, reach out to Tungsten Network support.

FSC e-Invoice Program

Invoicing

FSC Mandatory Electronic Invoice Submission
The Department of Veterans Affairs published a final rule in the Federal Register on November 27, 2012 to require contractors to submit payment requests in electronic form in order to enhance customer service, departmental productivity, and adoption of innovative information technology, including the appropriate use of commercial best practices. The rule is effective December 27, 2012.


Vendor Electronic Invoice Submission Methods
Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below:

Tungsten electronic invoicingTungsten billing portal
  1. VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.
  2. A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI).
    The X12 EDI Web site (http://www.x12.org).

Vendor e-Invoice Set-Up Information:

Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below:

  • Tungsten e-Invoice Setup Information: 1-877-489-6135
  • Tungsten e-Invoice email: [email protected]
  • FSC e-Invoice Contact Information: 1-877-353-9791
  • FSC e-invoice email: [email protected]

Communications:

Invoicing

FSC e-Invoice Program

Tungsten Invoicing

Tungsten Invoicing System

FSC Mandatory Electronic Invoice Submission
The Department of Veterans Affairs published a final rule in the Federal Register on November 27, 2012 to require contractors to submit payment requests in electronic form in order to enhance customer service, departmental productivity, and adoption of innovative information technology, including the appropriate use of commercial best practices. The rule is effective December 27, 2012.


Vendor Electronic Invoice Submission Methods
Facsimile, e-mail, and scanned documents are not acceptable forms of submission for payment requests. Electronic form means an automated system transmitting information electronically according to the accepted electronic data transmission methods below:

  1. VA’s Electronic Invoice Presentment and Payment System – The FSC uses a third-party contractor, Tungsten, to transition vendors from paper to electronic invoice submission. Please go to this website: http://www.tungsten-network.com/US/en/veterans-affairs/ to begin submitting electronic invoices, free of charge.
  2. A system that conforms to the X12 electronic data interchange (EDI) formats established by the Accredited Standards Center (ASC) chartered by the American National Standards Institute (ANSI).
    The X12 EDI Web site (http://www.x12.org).

Vendor e-Invoice Set-Up Information:

Tungsten Invoicing Va

Please contact Tungsten at the phone number or email address listed below to begin submitting your electronic invoices to the VA Financial Services Center for payment processing, free of charge. If you have question about the e-invoicing program or Tungsten, please contact the FSC at the phone number or email address listed below:

Tungsten Va Portal

  • Tungsten e-Invoice Setup Information: 1-877-489-6135
  • Tungsten e-Invoice email: [email protected]
  • FSC e-Invoice Contact Information: 1-877-353-9791
  • FSC e-invoice email: [email protected]

Tungsten Invoicing

Communications: