Designer Brands Vendor Finance has proudly partnered with the Tungsten Network, a global provider for electronic invoice delivery, to service our vendors with electronic invoicing. Invoice processing can often be labor intensive and expensive for both suppliers and buyers. Electronic invoicing will speed up payments by eliminating common problems such as lost or misplaced invoices, and help reduce vendor expenses. Plus, using the Tungsten network allows us to get in touch with you more quickly regarding invoice questions or concerns.
Please visit the following Tungsten page for more details: https://www.tungsten-network.com/customer-campaigns/dsw
Tungsten Network offers 2 different e-Invoicing solutions: (1) Web Form and (2) Integrated Solution. Which one you pick depends largely upon the invoice volume you typically send to DSW. Most suppliers with low annual invoice volumes typically pay nothing for the Tungsten Network services.
Please click here for more details on the pricing: http://www.tungsten-network.com/tarrifs
To discuss the electronic invoicing initiative and its importance to DSW, please contact e-mail: email@example.com
Click here to download the FAQs
Please send an email to firstname.lastname@example.org to express your interest in this initiative.
Tungsten Network will then contact you to help you select your preferred electronic invoicing option. Alternatively, you can email Tungsten at email@example.com, or call 1-877-752-0900 for assistance.
Once registered on the Tungsten Network, you will experience greater efficiencies from Designer Brands Vendor Finance processing your invoices. We are confident you will see significant benefits to your business including:
There are two primary methods for sending invoice and credit transactions via Tungsten: (1) Web Form and (2) Integrated Solution. Please click here for additional details:
Click here to download Options Document
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.
Please ensure all data on your paper invoice is provided via this electronic approach and use comments lines when necessary.
To approve the electronic invoice we require the following information:
The attached communication details the next steps and key requirements that allow us to process the data efficiently and according to terms.
Click here to download the What Happens Next Document
For any invoice status/payment related queries, please contact Designer Brands Vendor Finance at:
Designer Brands Vendor Finance:
Phone: 614 872 1339
Merchandise Vendors: DSW Shoe Warehouse Inc AAA678885864/43-0587630
DSW Expense Vendors: DSW Expense Vendors - DSW Inc AAA657025243/31-04746639